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SAP Knowledge Base Article - PreviewSymptom
You create an outgoing payment file (for example a SEPA file) from the system. You notice that the file has two payment block <PmtInf> and has been refused by the bank.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2405
Keywords
<PmtInf>, Outbound Files, Payment Medium Format, Sort Payment by, Outgoing Bank Transfer. , KBA , AP-PAY-GLO , Cross-Country Extensions , Problem
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