After upgrade to a higher version of SAP_APPL, SAP_FIN or S4CORE the field branch for the Clearing System ID Code contains value 0000 (<ClrSysId><Cd>0000</Cd></ClrSysId>). Therefore the XML file was rejected by the house bank.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
<Cd>0000</Cd> </ClrSysId> <ClrSysId><Cd> REF05 FPAYHX-REF05 FPAYHX-REF07+110 Clearing system ID FI_PAYMEDIUM_DMEE_CGI_05 CGI_XML_CT , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , CA-GTF-CSC-DME , Data Medium Exchange Engine , How To
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