How To Fix DMEE_PAYMFORMAT703 - Node &1: Reference node ID is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 703

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

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT703 - Node &1: Reference node ID is missing. ?

  The SAP error message DMEE_PAYMFORMAT703, which states "Node &1: Reference node ID 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 node ID is not defined or is missing in the DMEE structure.
  Cause:
  
  Missing Reference Node: The error usually arises when a node in the DMEE tree structure is expected to reference another node, but that reference is not properly set up or is missing.
  Incorrect Configuration: There may be an issue with the configuration of the payment format, where the node that is supposed to provide a reference is either not created or incorrectly configured.
  Version Mismatch: If there are multiple versions of the payment format, the version being used may not have the necessary references defined.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Open the payment format that is causing the error.
  Review the structure of the DMEE tree and ensure that all nodes that require references have the correct IDs set up.
  
  
  
  Define Missing Reference Node:
  
  If a reference node is indeed missing, you will need to create it or define it properly in the DMEE tree.
  Ensure that the node ID referenced in the error message is correctly defined in the DMEE structure.
  
  
  
  Validate Payment Format:
  
  Use the validation tools available in DMEE to check for any inconsistencies or errors in the payment format configuration.
  Make sure that all nodes are correctly linked and that there are no orphan nodes.
  
  
  
  Check for Updates:
  
  If you are using a standard SAP payment format, check if there are any updates or notes from SAP that address this issue.
  Sometimes, applying the latest support packages or notes can resolve configuration issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment format generation again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange Engine), SE11 (Data Dictionary), SE80 (Object Navigator).
  SAP Notes: Check SAP Notes related to DMEE for any known issues or fixes.
  Documentation: Refer to the SAP Help Portal for detailed documentation on configuring DMEE and troubleshooting common errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.