Message type: E = Error
Message class: FW - Bills of Exchange and Other International Developments
Message number: 006
Message text: Not all file records belong to house bank &
The data in the given file can not definitely be allocated to a
house bank.
Check the file, or have it checked by your house bank.
Error message extract from SAP system. Copyright SAP SE.
FW006
- Not all file records belong to house bank & ?The SAP error message FW006, which states "Not all file records belong to house bank," typically occurs during the processing of electronic bank statements or file uploads related to house banks in the SAP system. This error indicates that there is a mismatch between the records in the uploaded file and the house bank configuration in SAP.
Cause: Mismatch in House Bank Configuration: The records in the uploaded file may not correspond to the house bank defined in the SAP system. This can happen if the file contains records for multiple house banks or if the house bank in the file does not match the one configured in SAP. Incorrect File Format: The file format may not be compatible with the expected format in SAP, leading to incorrect parsing of records. Data Entry Errors: There may be typographical errors in the house bank details in either the uploaded file or the SAP configuration. Multiple House
Get instant SAP help. Sign up for our Free Essentials Plan.
FW005
Transfer was terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FW004
File is not correct
What causes this issue? The file does not correspond to the DME norm which is expected for processing the returned vendor bills of exchange.How to fi...
FW007
Error in DME file from the bank (different bank accounts in a block)
What causes this issue? While importing the DME file, the program encountered an error. Several bank accounts were given for one bank account within ...
FW008
Account & does not exist for house bank ID &
What causes this issue? The bank account specified in the file is not assigned to the specified house bank.How to fix this error? Check the house ba...
Click on this link to search all SAP messages.