SAP Note 17105 - DME Germany - control total with errors

Symptom:

The control total (total of account numbers - field 6 in data record E) does not correspond with the actual control total of the numbers.

Cause and prerequisites

One of the used account numbers has 11 figures. This value is shortened to 10 figures when the data record C is written, but is nevertheless completely considered for the calculation of the control total.
Therefore, the last 10 figures of the calculated and actual total do not correspond.

Solution
First determine the involved recipient of the bank transfer/party liable to pay and correct his bank details.
Determine the payment document number in question. You can create a data carrier for the remaining items by excluding this payment document number in the respective selection conditions when starting the payment medium report.
Settle the items of the incorrect bank details manually.