2488002 - Payment medium generated with format PL_ELIXIR-O is rejected by the bank | SAP Knowledge Base Article

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2488002 - Payment medium generated with format PL_ELIXIR-O is rejected by the bank

Symptom

You create payment medium file with the format PL_ELIXIR-O, but it is rejected by the bank giving error that the line of detail is too long.


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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  

Product

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

Keywords

fbpm, sapfpaym_schedule, sapfpaym, f110, PL_ELIXIR-O, reject, too long, format parameters , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-FO , payment forms , Problem

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