How To Fix FV657 - Program termination: Double entries in statement file

FV657 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 657

• Message text: Program termination: Double entries in statement file

What causes this issue?

House bank: &V1&
House bank account: &v2&
Statment number: &v3&
There is a data error in the imported statement file. The file contains
at least one double entry for the above-mentioned house bank account.
In connection with this, note that when using the MULTICASH format with
an identical bank key and account number it is NOT possible to
distinguish between house bank accounts via the currency.
This reaction is linked to the structure of the MULTICASH format.

System Response

No duplicated data is processed. The system terminates processing. All
the data imported in this program run has been deleted from the bank
data storage again. No update has occurred.

How to fix this error?

Contact your bank or your data provider to obtain correct data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV657 - Program termination: Double entries in statement file ?

  The SAP error message FV657, which states "Program termination: Double entries in statement file," typically occurs when there are duplicate entries in a financial statement file that is being processed by the SAP system. This can happen during the processing of bank statements, payment files, or other financial data imports.
  
  Cause:
  
  Duplicate Entries: The most common cause is that the file being processed contains duplicate records. This can happen due to errors in data extraction, file generation, or manual entry.
  Incorrect File Format: If the file format does not conform to the expected structure, it may lead to misinterpretation of the data, resulting in perceived duplicates.
  
  Configuration Issues: There may be issues with the configuration of the bank statement processing or the settings in the relevant SAP modules.
  
  
  Solution:
  
  Check the Input File: Review the statement file for duplicate entries. You can use spreadsheet software or text processing tools to identify and remove duplicates.
  Validate File Format: