SAP Note 1144841 - SEPA file is incorrect

Component : payment forms -

Solution : https://service.sap.com/sap/support/notes/1144841 (SAP Service marketplace login required)

Summary :
This SAP Note addresses an issue where SEPA-XML files are not displayed correctly or are identified as incorrect. It specifically affects SEPA_CT and SEPA_DD formats. The resolution involves setting the OBPM3 transaction's code page to 4110, which is equivalent to UTF-8. For cases where SEPA formats differ from SEPA_CT or SEPA_DD, users must add these formats as a filter in the BAdI or create a new implementation. Additionally, source code adaptations and re-generation of files are necessary. For installations using SAP_APPL Release 4.7, reference to Note 1144203 is recommended for further guidance.

Key words :
relevant open dataset statement, terms sepa_ct sepa_dd solution, badi exit dmee_xml_badi_01, badi implementation dmee_xml_badi_01, target code page, code page entered, sepa-xml file, code page 4110, called sepa_ct, badi dmee_badi_01

Related Notes :

1127555PMW XML files (SEPA): Encoding in header is incorrect