The PAIN.002 file received in MBC but the payment status not updated in the “Monitor Payments” app (App ID F2388).
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
- Check the format of the <OrgnlEndToEndId> node in the PAIN.002 file.
Only three kinds of format are supported for this node.
( Document Number: 2000000001, Company Code: DE01)
Format Example DocumentNumber 2000000001 CompanyCodeDocumentNumber DE012000000001 DocumentNumber-CompanyCode 2000000001-DE01
If the format is not any one of above, it needs to be changed using the SSCUI “Map Payment Media Format” (100558)
- In Manage Your Solution -> Configure Your Solution -> Application Area: Finance -> Sub Application Area: Accounts Payable -> Item Name: Payment Medium Formats -> Step Name: 2. . Map Payment Format Data -> ID 100558
- In map payment format data, first select the payment media format, then type endtoendid in the search field. Check and correct same.
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