How To Fix DMEE_PAYMFORMAT702 - Reference node ID &1 doesn't exist as active version

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 702

• Message text: Reference node ID &1 doesn't exist as active version

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT702 - Reference node ID &1 doesn't exist as active version ?

  The SAP error message DMEE_PAYMFORMAT702 indicates that there is an issue with the DMEE (Data Medium Exchange Engine) payment format configuration. Specifically, the error states that the reference node ID specified does not exist as an active version in the DMEE tree structure.
  Cause:
  
  Inactive Version: The node ID referenced in the payment format is not active. This can happen if the DMEE tree has been modified, and the specific node has been deactivated or deleted.
  Incorrect Node ID: The node ID specified in the payment format may be incorrect or misspelled.
  Missing Configuration: The DMEE tree may not be properly configured, or the necessary nodes may not have been created.
  Transport Issues: If the DMEE configuration was transported from another system, there may have been issues during the transport that caused the node to be missing or inactive.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Navigate to the relevant DMEE tree and check if the node ID exists and is active.
  If the node is inactive, activate it.
  
  
  
  Verify Node ID:
  
  Ensure that the node ID referenced in the payment format is correct. Cross-check it against the DMEE tree structure.
  
  
  
  Recreate Missing Nodes:
  
  If the node is missing, you may need to recreate it in the DMEE tree.
  
  
  
  Transport Check:
  
  If the configuration was transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE configuration for any specific guidelines or troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, test the payment format again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  DMEE Documentation: SAP provides documentation on how to configure and manage DMEE trees. This can be helpful for understanding the structure and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your technical team for further assistance.