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Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 679
Message text: Node &1 has been moved
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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DMEE_PAYMFORMAT679
- Node &1 has been moved ?The SAP error message DMEE_PAYMFORMAT679 indicates that a node in the DMEE (Data Medium Exchange Engine) structure has been moved, which can disrupt the expected hierarchy or structure of the payment format being processed. This error typically arises when there are changes made to the DMEE tree structure, such as moving nodes around, which can lead to inconsistencies in the expected data format.
Cause:
- Node Movement: The specific node mentioned in the error message has been moved from its original position in the DMEE tree structure. This can happen due to manual adjustments or changes made to the DMEE configuration.
- Incorrect Configuration: If the DMEE tree is not configured correctly, it can lead to this error when generating payment files.
- Version Mismatch: If there are multiple versions of the DMEE tree and the wrong version is being used, it can lead to discrepancies.
Solution:
Check DMEE Configuration:
- Go to the DMEE transaction (usually transaction code
DMEE
).- Review the structure of the DMEE tree and ensure that the node in question is in the correct position.
- If the node has been moved, you may need to move it back to its original position or adjust the configuration accordingly.
Validate the DMEE Tree:
- Use the validation tools available in the DMEE transaction to check for any inconsistencies or errors in the tree structure.
- Make sure that all nodes are correctly linked and that there are no missing or incorrectly placed nodes.
Check for Changes:
- If there have been recent changes to the DMEE configuration, review those changes to identify what might have caused the node to move.
- If necessary, revert to a previous version of the DMEE tree that was working correctly.
Test the Payment Format:
- After making adjustments, test the payment format generation to ensure that the error has been resolved.
- Monitor for any further errors that may arise.
Consult Documentation:
- Refer to SAP documentation or notes related to DMEE for any specific guidelines or troubleshooting steps related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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