Finland SEPA XML format for Credit Transfer

[Former Member]

Hello Gurus,

We have encountered an error in the bank validation file as "Maximum of 9 occurrences of Strd elements are allowed for banks inside Finland" for

pain.001.001.03(Danske Bank)

This error is occuring when more than 9 open items are clearing for the same vendor in the same F110 file.

I know that only maximum 9 strd elements will be allowed when we use AOS2 structure(transfers inside the same bank may override this rule to max 999).

As this is very urgent requirement, hence please share your inputs at earlist on where I need to change the DMEE settings in order to pass the payment file with more than 9 payments for the single vendor.

Thanks,

[Former Member]

Hi,

Please share your inputs on above issue as it is very urgent to resolve it.

Thanks in advance.

[Former Member]

Hi Shanthi,

Can you please elaborabe your requirement (If possible with screenshots)

Do you want a max. of 9 strd elements? Try with assigning  new Level to it. In the DME Header, Levels tab, assign this Level with repetation facor 9.

BR

Amitash