I'm implementing the SEPA Credit Transfer (SEPA_CT) for my Client. The file has to be a XML File with Unicode 8. I have associated the format SEPA CT (I have used the transaction DMEE) to the Payment Method. I have insert the Code page 4110 in the transaction OBPM3.
When I create a flow with the transaction F110, I can see the files in the transaction code FDTA, when I try to download the files in the Directory Sap, I have the Message: "the file could not be opened (Message no. FZ231)". I have tried to run the program SAPFPAYM (before I created the variant in the transaction OBPM4). Now I see the file in the Directory only if I put the flag in the field "Output in File System". Opposite, if I don't insert the flag in the field "Output in File System" and run the report SAPFPAYM, I create the file and if I want to download the file I have the same messange: "the file could not be opened (Message no. FZ231)".
Could you help me?
Let me know if you need further details.