SAP Message BFIBL02318 - Bank chain in document &1 does not completely fit in DME file

Diagnosis
The bank chain in payment method &v1& contains more banks than formatV2 allows.
IF &V3+2(1)& <> '0'.
IF &V3(1)& GE &V3+2(1)&.
V4(4)
ELSE.
V4+4(4)
ENDIF.V3(1) sender correspondence bank(s) are allowed, v3+2(1) arepresent
ENDIF.
IF &V3+6(1)& <> '0'.
IF &V3+4(1)& GE &V3+6(1)&.
V4(4)
ELSE.
V4+4(4)
ENDIF.V3+4(1) intermediary banks are allowed, v3+6(1) are present
ENDIF.
IF &V3+10(1)& <> '0'.
IF &V3+8(1)& GE &V3+10(1)&.
V4(4)
ELSE.
V4+4(4)
ENDIF.V3+8(1) recipient correspondent bank(s) are allowed, v3+10(1) arepresent
ENDIF.

System Response
Only the number of banks with the relevant bank type allowed in formatV2 are transferred in the data medium.

Procedure
Check the data medium.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX