3581962 - FPY1: DMEEX Payment Media File with XML format is truncated or invalid

• 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.

• 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

FPY1, SAPFKPY3, payment file, payment media, DMEEX, XML file    , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , FI-CAC , Convergent Contract Accounting , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem