How To Fix DMEE_PAYMFORMAT699 - Node &1: No key field is assigned to level &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 699

• Message text: Node &1: No key field is assigned to level &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT699 - Node &1: No key field is assigned to level &2 ?

  The SAP error message DMEE_PAYMFORMAT699 indicates that there is an issue with the DMEE (Data Medium Exchange Engine) configuration, specifically related to the payment format you are trying to use. The error message states that for a specific node in the DMEE tree, no key field is assigned to a certain level. This can occur when the DMEE structure is not properly configured to include the necessary key fields for the specified node.
  Cause:
  
  Missing Key Field Assignment: The node in the DMEE tree requires a key field to be assigned, but it has not been configured correctly.
  Incorrect DMEE Configuration: The DMEE format may not be set up properly, leading to missing or incorrect mappings.
  Changes in Data Structure: If there have been recent changes to the data structure or the payment format, it may have resulted in the loss of key field assignments.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant payment format and navigate to the node indicated in the error message.
  Ensure that a key field is assigned to the specified level. You can do this by selecting the node and checking the properties to assign the appropriate key field.
  
  
  
  Assign Key Fields:
  
  If the key field is missing, you can assign it by selecting the node and using the "Key Field" option to choose the appropriate field from the available list.
  
  
  
  Validate the DMEE Tree:
  
  After making changes, validate the DMEE tree to ensure that there are no other errors or warnings.
  
  
  
  Test the Payment Format:
  
  Once the configuration is corrected, test the payment format to ensure that it processes correctly without generating errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about which key fields to assign, refer to the SAP documentation or consult with a colleague who has experience with DMEE configurations.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), SE11 (for data dictionary), SE37 (for function modules).
  SAP Notes: Check for any relevant SAP Notes that might address known issues with DMEE configurations.
  Community Forums: SAP Community or other forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT699 error and ensure that your payment format is correctly configured.