How To Fix DMEE_PAYMFORMAT677 - Node &1 has been added

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 677

• Message text: Node &1 has been added

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The node, which was created in the Parent tree, was also created in the
same place in the Child tree as a result of the synchronization.

How to fix this error?

If you do not want to have the node in the Child tree, you can
deactivate it using the Activate/Deactivate button.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT677 - Node &1 has been added ?

  The SAP error message DMEE_PAYMFORMAT677 typically relates to issues in the DMEE (Data Medium Exchange Engine) configuration, specifically when dealing with payment formats. The message indicates that a node has been added to the DMEE tree structure, which may not be expected or may not conform to the required structure.
  Cause:
  
  Node Addition: The error suggests that a new node has been added to the DMEE tree, which could be due to changes in the payment format configuration or updates in the DMEE structure.
  Configuration Issues: There may be inconsistencies or misconfigurations in the DMEE tree that do not align with the expected format for the payment medium.
  Version Changes: If there have been updates or changes to the DMEE version or the payment format, this could lead to discrepancies in the expected node structure.
  
  Solution:
  
  Review DMEE Configuration: Check the DMEE tree structure for the payment format in question. Ensure that all nodes are correctly configured and that the new node added is intentional and correctly set up.
  Validate Payment Format: Use the DMEE transaction (usually DMEE) to validate the payment format. This can help identify any discrepancies or errors in the configuration.
  Check for Updates: If there have been recent updates to the SAP system or the DMEE component, review the release notes or documentation to understand any changes that may affect the payment format.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific payment format and the expected structure of the DMEE tree.
  Testing: After making any changes, perform tests to ensure that the payment format generates correctly without errors.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like DMEE to access the DMEE configuration and make necessary adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and payment formats.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.