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Former Member

DMEE - XML node vanished

hello I need a hand, please,

I configured a DMEE for payments Americans but when I go to run the SAPFPAYM "payment medium: creation" gives me this error

Too many payment mediums created for this payment group

and creates the xml truncated (only the top and not the details)

I launch a single document so it is impossible that there are more documents.

the errore message is no Message. BFIBL02160

I don't know if maybe this message is misleading because I said cone is a single document so the group (which it defines as 100) is composed of a single document. I made a copy of Z in CGI_XML_CT

xml presents the block header with controlsum and n.transaction 0

and is in no way the block payment

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2 Answers

  • Oct 16, 2015 at 01:22 PM

    Hi,

    For the issue described in problem description, i.e. BFIBL02160 "too

    many payment mediums created for this payment group", please review the

    information provided in the long text of this error in detail and follow

    it. Please ensure that the orders are not carried out several times.

    Alternatively you can apply the optional usable message 166 (same class:

    BFIBL02), so that you can prevent creating duplicates in future.

    Please customize this message as an error so as to prevent the system

    from creating duplicate files. You can customize this message in OBA5.

    The message BFIBL02 160 always occurs, if you create more than one file

    for the same payment run, in order to warn you not to send the same file

    twice to the bank.

    The SAPFPAYM program does not create 2 files at once. But if you run

    this program more than once for the same payment run, more than one file

    is created. From the second run onwards you receive the error message

    BFIBL02 160.

    Also, for Advice creation, please see note 1224437:

    The payment advice note generation must occur after the data medium

    generation because the system only determines during the data medium

    generation whether or not a separate payment advice note is required. If

    a separate payment advice note is required, the value XAVIS in the table

    REGUH is set to 'X'. The payment advice note report RFFOAVIS_FPAYM

    processes only records with REGUH-XAVIS = 'X'.

    Hope could be helpful for you.

    Cristiano

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    Former Member
    Oct 20, 2015 at 08:35 AM

    thank you for all your reply

    i've done the problem was in the structure about level in technical node ! 😀

    the error message appears the same but the product is html. thank you

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