Created the payment media for Customer , download the file and do the required changes and trying to upload in Manage Incoming payment file.
When we are trying to upload Bank file using the Pain.002 file, using the Fiori App "Manage incoming payment file". We are not using Multibank connectivity(MBC).
It's showing a below error message,
"Transformation FIEB_PAIN002_TO_FEB could not be executed ".
Please, give me any advice...