Symptom
- DMEEX payment file created via Transaction Code FPY1 or report SAPFKPY3 is incomplete after implementing support package.
- The system is unable to process the output file if it contains more than 9,999 characters, resulting in file corruption.
- Important nodes like <InitgPty> or <PmtInfId> are missing in XML DMEEX country specific file.
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Environment
- FI-CA - Contract Accounts Receivable and Payable
- SAP S/4HANA Release
S4CORE 102
S4CORE 103
S4CORE 104
S4CORE 105
S4CORE 106
S4CORE 107
S4CORE 108
Product
SAP S/4HANA all versions
Keywords
FPY1, SAPFKPY3, payment file, payment media, DMEEX, XML file, FQP3, , 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 , FI-CAC , Convergent Contract Accounting , Problem
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