SAP Knowledge Base Article - Preview

2601179 - FPY1: Empty CGI XML Credit Transfer or Direct Debit payment file after upgrade

Symptom

Creating payment medium for FPY1 payment run using format CGI_FICA_XML_CT / CGI_FICA_XML_DD or CGI_XML_CT / CGI_XML_DD results in empty payment file.


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Environment

FI-CA Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

FPY1, XML, SEPA, DMEE, tree, CGI_XML_CT, CGI_XML_DD, CGI_FICA_XML_CT, CGI_FICA_XML_DD, empty, leer, file, Datei, Datenträger, SAPFKPY3 , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , FS-CD , Collections and Disbursements , IS-M-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-T-CA , Contract Accounting , Problem

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