SAP Knowledge Base Article - Preview

3676572 - Santander Bank Transfer File Rejection

Symptom

The Santander bank transfer file generated for Chile payroll using the International Payment Medium - SWIFT Format MT100 (RPU_M39_FFOT) program is being rejected.


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Environment

  • HR renewal
  • SAP S/4HANA
  • SAP ERP
  • SAP SuccessFactors Employee Central Payroll 

Product

HR renewal all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions

Keywords

Santander; Chile; Bank transfer; CL_BANCO_SANTANDER; SWIFT; DME; PRE-DME  , KBA , PY-CL , Chile , Problem

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