Payment xml file rejection by Bank - OrgnlPmtInfId>NOTMAPPED</OrgnlPmtInfId

[KiranBabuR]

Hi Team,

I have configured a new USD account for Deutsche Bank in country NL, executed the payment run F110 with SEPA and generated the XML file and same file sent bank and received file confirmation. 

Bank sending the payment rejection stating the below reason code .. 

Could you please help to fix this issue, we need to do anything in DMEE configuration changes??

Thanks, Sai

[bjansen]

SEPA only supports EUR not USD. Are you using the CGI file?

Also check your file on SWIFT in the MyStandards test suite

[RaymondGiuseppi]

• Insure he field is mapped in DMEE (VFDAT?) or BAdI (BADI FIEB_MAPPING_X?)
• Insure the SAP field is filled in F110
• read blogs such as PAIN.002 - Payment Rejections processing via RFEBKA00