The XML file downloaded using app Manage Payment Media experiences any of the below issues after S/4HANA Cloud 1908 upgrade:
- XML file is blank/empty.
- XML file send to the bank is rejected with the error "Invalid File Format".
- The special character "#" appears at the starting of the XML file.
- Encoding in payment media file is changed to UTF-16 from UTF-8. When the file is sent to bank, the bank doesn't accept it as the encoding is UTF-16.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
UTF 8, UTF8, UTF16, UTF 16, MBC, PMW Format, Payment Medium Workbench, FI-AP-AP-B1, S4_PC, Cloud, Fiori, SSCUI, 101972, Manage Automatic Payments, FI-FIO-AP, F0770, UTF-8, FAILED, Invaid file format, UTF-16 , F1868, Manage Payment Media, XML , CGI Credit Transfer, MULTI-BANK, SEPA Credit transfer , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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