3436472 - Error message "There is an extra attribute "xsd" in the input file." for Standard SAP delivered format mapping CAMT053_001_02

• When executing a test run in the SSCUI 170010 - Map Format Data for Incoming Files from Banks using the standard SAP delivered format mapping CAMT053_001_02, the error message “There is an extra attribute "xsd" in the input file.” is raised.
• In the app Manage Incoming Payment Files, when importing bank statement file with format selection camt.053.001.02 (Format Mapping), the import ends in status Error. However, there is no log details in the app Manage Incoming Payment Files.

 "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud

1. Access the SSCUI 170010 - Map Format Data for Incoming Files from Banks.
2. Select the format CAMT053_001_02.
3. Click on Test button to navigate to “Test Incoming Format Mappings app”.
   
4. Click on New Run. New Test Run window pops up with pre-defined Format Mapping.
5. Upload the Input File (Test Run Description is optional).
   
6. Click on Execute, status will be “In Progress”.
   
7. Click on the “Go” button or refresh page to see the new Status. Status is “Failed”.
8. Navigate to the test results details using the arrow.
   
    
9. Check the Log. Error message "There is an extra attribute "xsd" in the input file." is raised.
   
   
   
   

As of the 2408 release, all attributes with the prefixes "xmlns" or "xsi" in the xml file will be ignored in the process and the file will be processed correctly. Until then follow the workaround.

Workaround:

Add a new attribute (xsd) under the element Document to the format which is a copy of standard format CAMT053_001_02, release the format and test your scenario again.

1. Select the node Document.
2. Right click on the mouse.
3. Click on Create Attribute. Select As Subnode.
   
4. Rename the attribute as xsd. 
   
   
5. Check, Save and Release.
6. Test your scenario again.

170010, Map format data for incoming files from banks, F5608, CAMT053_001_02, camt053.001.02, xsd, Manage Incoming Payment Files, No log available, CA-GTF-CSC-DME , KBA , CA-GTF-CSC-DME , Data Medium Exchange Engine , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions