on 10-17-2013 6:30 PM
Hello All,
When we made payments through Idoc and sent to Bank, Bank sent us acknowledgement files with an error message (Idoc status - 5 - Error during translation) - MIXED PAYMENT TYPES IN A SINGLE BATCH - NOW ALLOWED - DW.
We are contacting Bank to find out the issue with Payment files. Just want to check with forum if you have seen this error message, when issue was with your Payment files.
Thanks
Did you try using more than one payment method in a single run? It is always best practice to run one payment method in one run as it is easy to identify the error and DMe format also changes with payument method.
Also, the message has been rejected by bank and hence they should provide an update.
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Hello All,
As this Inbound Idoc as identified as IDOCEURO, which is different from other Payments(Identified as Idoc) in the file, Bank has rejected making payments with this error message - IXED PAYMENT TYPES IN A SINGLE BATCH - NOW ALLOWED - DW.
Though issue is with only one Payment, Bank has rejected all the payments in file.
Pls guide me how to analyse difference between IDOCEURO and IDOC.
Thanks
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