How To Fix DMEE_PAYMFORMAT701 - Node &1: Reference ID of node is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 701

• Message text: Node &1: Reference ID of node is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT701 - Node &1: Reference ID of node is missing ?

  The SAP error message DMEE_PAYMFORMAT701, which states "Node &1: Reference ID of node is missing," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that a required reference ID for a specific node in the DMEE structure is not provided or is missing.
  Cause:
  
  Missing Reference ID: The most common cause of this error is that a node in the DMEE tree structure is expected to have a reference ID, but it has not been defined.
  Incorrect Configuration: The DMEE configuration may be incomplete or incorrectly set up, leading to missing references.
  Node Definition Issues: The node in question may not be properly defined in the DMEE format, or it may have been deleted or modified incorrectly.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the payment format that is causing the error.
  Review the structure of the DMEE tree and ensure that all nodes have the necessary reference IDs defined.
  
  
  
  Define Missing Reference IDs:
  
  If you identify a node that is missing a reference ID, you will need to define it. This can usually be done by selecting the node and entering the appropriate reference ID in the properties.
  
  
  
  Validate the Format:
  
  After making changes, validate the DMEE format to ensure that there are no other issues. This can often be done within the DMEE transaction.
  
  
  
  Test the Payment Format:
  
  Once the necessary changes have been made, test the payment format to ensure that it generates correctly without errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct reference IDs or how to configure the DMEE format, refer to SAP documentation or consult with a colleague who has experience with DMEE configurations.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange Engine), FBPM (Payment Medium Workbench).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues with DMEE configurations or known bugs.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT701 error and ensure that your payment formats are correctly configured.