on 12-17-2013 8:20 AM
Hi Experts,
I have configured SEPA for one of my company code.
I have executed the payment run using T code F110.
The payment run is executed and
When I try to download the XML file using T code FTDA I am getting the below message.
Message no. FZ208
Can you please let me know how to proceed.
Regards,
Hari
Hi Hari,
Please check below link,it will help full for you.
https://scn.sap.com/thread/1424426
Regards,
Krish.
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