How To Fix BFIBL02704 - Check &1 has been added to the file in DMEE tree format &2

BFIBL02704 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 704

• Message text: Check &1 has been added to the file in DMEE tree format &2

Self-Explanatory Message

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02704 - Check &1 has been added to the file in DMEE tree format &2 ?

  The SAP error message BFIBL02704 typically relates to issues encountered in the DMEE (Data Medium Exchange Engine) when processing payment files. This error indicates that a specific check (or payment) has been added to the file in the DMEE tree format, but there may be issues with the configuration or the data being processed.
  
  Cause:
  
  
  Configuration Issues: The DMEE tree structure may not be correctly configured to handle the specific check or payment type.
  Data Issues: The data being processed may not meet the required format or criteria defined in the DMEE tree.
  Missing Elements: Required fields or elements in the DMEE tree may be missing or incorrectly defined.
  Version Mismatch: There may be a mismatch between the DMEE version and the expected format for the payment file.
  
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Review the tree structure for the payment medium format you are using.
  Ensure that all required fields and nodes are