SAP Knowledge Base Article - Preview

1949082 - FPY1: SEPA Direct Debit XML file - Too many nodes PmtInf created

Symptom

When creating Payment Medium for FPY1 payment run lots of PmtInf nodes are created in the SEPA DD file.


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Environment

FI-CA Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

FPY1 SEPA mandate Zahllauf Payment run Payment medium Datenträger Direct Debit XML file PmtInf node Knoten Sortierung sorting DMEE CGI XML , KBA , XX-PROJ-FI-CA , Contract Accounting , 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 , Problem

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