How To Fix F0070 - Select only one house bank for DME

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 070

• Message text: Select only one house bank for DME

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0070 - Select only one house bank for DME ?

  The SAP error message F0070 ("Select only one house bank for DME") typically occurs when you are trying to process a Direct Debit or a payment run in SAP, and the system detects that multiple house banks have been selected for the DME (Data Medium Exchange) file generation. This situation is not allowed because the DME file can only be generated for one house bank at a time.
  Cause:
  
  Multiple House Banks Selected: The most common cause of this error is that the payment run or DME file generation process has been configured to include multiple house banks, which is not permitted.
  Configuration Issues: There may be issues in the configuration of the payment program or the house bank settings in the system.
  Incorrect Payment Proposal: The payment proposal may have been created with multiple house banks, leading to this error when trying to generate the DME file.
  
  Solution:
  
  Check Payment Proposal: Review the payment proposal to ensure that it only includes items for a single house bank. You can do this by going to the payment proposal transaction (e.g., F110) and checking the selected items.
  Select a Single House Bank: When executing the payment run, ensure that you select only one house bank. You can do this in the selection screen of the payment run.
  Review House Bank Configuration: Check the configuration of the house banks in the system (transaction code OBCO) to ensure that they are set up correctly and that there are no inconsistencies.
  Adjust DME Settings: If you are using a custom DME format, ensure that the settings are correctly configured to handle only one house bank at a time.
  Run Payment Program Again: After making the necessary adjustments, rerun the payment program to generate the DME file.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  OBVCU: House Bank Configuration
  FBPM: Payment Medium Workbench
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring house banks and payment programs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  By following these steps, you should be able to resolve the F0070 error and successfully generate the DME file for your payment run.