How To Fix FW007 - Error in DME file from the bank (different bank accounts in a block)

SAP Error Message - Details

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 007

• Message text: 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 a data block. A
data block can, however, only exist for exactly one bank account.

How to fix this error?

Check the file or have it checked by your bank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW007 - Error in DME file from the bank (different bank accounts in a block) ?

  The SAP error message FW007, which indicates "Error in DME file from the bank (different bank accounts in a block)," typically arises during the processing of Direct Debit or Credit Transfer files in the DME (Data Medium Exchange) format. This error suggests that there are inconsistencies in the bank accounts specified in the DME file, particularly when multiple bank accounts are involved in a single block.
  Causes:
  
  Multiple Bank Accounts: The DME file contains entries for different bank accounts within the same block, which is not allowed.
  Incorrect Configuration: The DME configuration may not be set up correctly to handle multiple bank accounts.
  Data Entry Errors: There may be errors in the data entry for the bank accounts, such as incorrect account numbers or formats.
  File Format Issues: The DME file may not conform to the expected format or structure required by the bank.
  
  Solutions:
  
  Separate DME Files: Ensure that each DME file only contains entries for