SAP Knowledge Base Article - Preview

1949082 - FPY1: SEPA Direct Debit XML file - Too many nodes PmtInf created

Symptom

When creating Payment Medium for FPY1 payment run lots of PmtInf nodes are created in the SEPA DD file.


Read more...

Environment

FI-CA Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

FPY1 SEPA mandate Zahllauf Payment run Payment medium Datenträger Direct Debit XML file PmtInf node Knoten Sortierung sorting DMEE CGI XML , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.