3425946 - Error"Only list complete transmission (LCTI) allowed for CUSTOMER-PAYMENT_DATA - PAYMENT_DATA_CTI"

While updating the Direct Debit via webservice you are getting the below error message.

Only list complete transmission (LCTI) allowed for CUSTOMER-PAYMENT_DATA - PAYMENT_DATA_CTI

SAP Business ByDesign

SAP Cloud for Customer

The Direct Debit Mandate structure contains all general DDM informtion.

The identifying information is needed in the create scenarios in every case:

• Company Information (either UUID or ID)

• Payer Information (either UUID or ID)

• PayerBankDetailsID

The following information is optional in a create sceanrio:

• MandateID (if this is not passed, it will be auto-generated)

• DebtorIdentificationCode (default is blank)

• Description (default is blank)

• SingleUseIndicator (default is false)

• BlockedIndicator (default is false)

• MandateType (1 - SEPA Core(default), 2 - SEPA B2B, 3 - SEPA COR1)

• ValidityPeriod

• SignatureDate (default is blank)

• SignatureCity (default is blank)

• Status (2 - Active, 5 - Obsolete, 6 - In Preparation(default))

Here is an example of a simple web service request to update Direct Debit:

<n0:DirectDebitMandateBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader>
  <ID>MsgID 1</ID>
 </BasicMessageHeader>
 <DirectDebitMandate actionCode="01">
  <ObjectNodeSenderTechnicalID>Tech ID 1 </ObjectNodeSenderTechnicalID>
  <MandateID>2018</MandateID>
  <CompanyID>Company_A</CompanyID>
  <PayerID>Customer X</PayerID>
  <DebtorIdentificationCode>123</DebtorIdentificationCode>
  <PayerBankDetailsID>0001</PayerBankDetailsID>
  <Description>Mandate Created in Store by Salesperson</Description>
  <SingleUseIndicator>false</SingleUseIndicator>
  <BlockedIndicator>false</BlockedIndicator>
  <MandateType>1</MandateType>
  <ValidityPeriod>
   <StartDate>2018-01-01</StartDate>
   <EndDate>2028-01-01</EndDate>
  </ValidityPeriod>
  <SignatureDate>2018-01-01</SignatureDate>
  <SignatureCity>London</SignatureCity>
  <Status>2</Status>
 </DirectDebitMandate>
</n0:DirectDebitMandateBundleMaintainRequest_sync>

This will create a mandate with ID 2018 for Customer X in Company A. The status 2 in this case will update the status to Active.

https://help.sap.com/doc/a2b4c7ef61d64397b2b1d052082a8a08/2111/en-US/PSM_ISI_R_II_MANAGE_DIR_DEB_MDT_IN.html

unable to update Direct Debit , SEPA Mandate , KBA , SRD-MD-BP , Business Partner , Problem