on 10-21-2019 11:53 AM
Hi All,
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...
Thanks,
Gangadhar.
This error mainly causes when it fails at transformation or when the file is incorrect.
Suggest to use online tools to do validations of XML file and why this file would fail.
You can find the correct and standard format of the PAIN002 files on swift website https://www.swift.com/cgi.
if you still face issues, I suggest to open ticket (FI-BL-PT-BA) so that our colleagues can help checking the xml file.
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