SAP Knowledge Base Article - Preview

2821087 - How to update the tree to the lastest version based on the FM FI_PAYMEDIUM_DMEE_CGI_05

Symptom

After upgrade to a higher version of SAP_APPL, SAP_FIN or S4CORE the field branch for the Clearing System ID Code contains value 0000 (<ClrSysId><Cd>0000</Cd></ClrSysId>).  Therefore the XML file was rejected by the house bank.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

<Cd>0000</Cd>  </ClrSysId>    <ClrSysId><Cd>  REF05 FPAYHX-REF05 FPAYHX-REF07+110 Clearing system ID FI_PAYMEDIUM_DMEE_CGI_05 CGI_XML_CT , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , CA-GTF-CSC-DME , Data Medium Exchange Engine , How To

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