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Former Member
Jun 24, 2015 at 04:52 PM

Pain.001.001.03 vs pain.001.002.03 in the DMEE file for SEPA


Hello All,

We have some strange issue in the DMEE format file for the SEPA for Germany related Company code. While doing UAT we have the version pain.001.002.03 in the SEPA DMEE file where as in Production we are getting pain.001.001.03. We have not changed anything related to the DMEE tree. Infact I dont know where is this version coming from or where can this be maintained.

Can you please let me know how is this getting triggered in the file?. Is it from the contant vale maintained in the DMEE strings or is it picked up while running the Payment run or is it something related to Basis settings?.

Thanks in advance.