SEPA XML ending with <Id/> instead of </Id>

[Former Member]

Hi,

When the SEPA payment file is generated, when the node doesnot have any values (for example:- we have assigned IBAN number and IBAN is not maintained for that vendor, so it will not displaye any value in that node) end node is with <Id/> instead of </Id>. Because of this, Bank had informed that the file is not in correct format.

Please let us know, if this is standard or something can be done to have the node ending with </Id>.

Regards,

Rajesh

[Private_Member_10630 · Accepted solution]

Hi Rajesh,

That must be standard. However, there is an option to skip if there is no value by choosing Option 2 for the respective node in Transaction DMEE for your Tree type (Eg.PAYM) and Format tree (Eg. SEPA_CT).

Regards,

Leelendra

[former_member229024 · Accepted solution]

Hi,

If a DME node doesnt have any value during runtime, then in output it appears as <ID/>. you can put a condition to check that if the value of this node is not blank then only write this node in output.

you can put condition using "Condition" tab of that DME node. Use the same source data to check whether its not empty ( If FPAYH - BUKRS <> "")

Cheers.

[Former Member · Accepted solution]

Hi Prabhu,

In conditions tab, i gave as below

Arg1-1      Arg1-2             Type      Operator   Arg2-1  Arg2-2     T    O

FPAYH     BKREF           2            <>                                     1  

I defined the above condition but it gives me an error when i check the tree.."Argument 2 is missing."

How to put blank in Arg2-1..  System is not accepting spaces.

Regards,

Rajesh

[former_member229024 · Accepted solution]

Hi Rajesh,

Use below condition :