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 a single bank account. If you have multiple accounts, generate separate DME files for each account.
  Review DME Configuration: Check the DME configuration settings in SAP to ensure they are set up correctly for the type of transactions you are processing. This includes verifying the payment methods and bank details.
  Validate Data: Review the entries in the DME file for any inconsistencies or errors. Ensure that all bank account numbers and related information are correct and formatted properly.
  Consult Bank Specifications: Refer to the bank's specifications for DME files to ensure compliance with their requirements. This may include specific formats, field lengths, and data types.
  Test with Sample Data: If possible, create a test DME file with sample data that adheres to the bank's requirements to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to DME processing and the FW007 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Maintain Payment Methods) to review and adjust settings.
  Documentation: Review SAP documentation on DME file generation and bank communication for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or the bank's technical support for further assistance.