on ‎2020 Dec 18 5:51 AM
Hello experts,
There is an error I have identified in XSLT transformation but don't know how to solve it. When executing standard report RBNK_IMPORT_PAYM_STATUS_REPORT I provide all file details in selection screen and the custom transformation we are using (a custom copy of PAIN002_V3_TO_CPON). There is this sentence from class CL_SXMLP_DATA_ST, method IF_SXML_SERIALIZABLE~DESERIALIZE:
call transformation (m_transformation_deserialize)
parameters (l_ref_params)
source xml reader
result (l_data_refs)
options value_handling = m_opt_value_handling_d.
which launches CX_ST_MATCH_ELEMENT exception. The final error shows "System expected the element '{http://sap.com/xi/SA PGlobal20/Global}CollectivePaymentOrderNotificatio n_async'" as image attached.

Debugging the XSLT transformation the line which launches the exception is
<nm:CollectivePaymentOrderNotification_async tt:ap="y" tt:lax="on" xmlns:nm="http://sap.com/xi/SAPGlobal20/Global">

Do you know what could be wrong? The element http://sap.com/xi/SAPGlobal20/Global is there
Request clarification before answering.
The most common cause I have encountered is that the PSR file's <MsgId> tab might not contain the REGUT-RENUM of the associated batch, either as XXXXXXXX or as XXXXXXXX-otherText.
Secondly, there could be an issue with the BCM configuration: SPRO -> FSCM -> BCM -> Payment Status Management -> Map External/Internal Status
If both of these are correct, please check the PSR file for potential data issues.
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Dear Gilberto,
have you resolve this error?
Best Regards
Maria
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Hello Avila,
Did you get a chance to fix the above issue? I am also facing the same message output while uploading the file through program : RBNK_IMPORT_PAYM_STATUS_REPORT
System expected the element '{http://sap.com/xi/SA PGlobal20/Global}CollectivePaymentOrderNotificatio n_async'
I am using the XSLT Transformation ( Name of XSL Transformation ) : PAIN002_V3_TO_CPON
Thanks in Advance :
Sridhar Patlola.
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Check if these notes can help you (you can look for more notes if needed):
2915965 - GPI Reason Codes: Processing of ISO Pain.002 with UETR Reference Only
2980077 - GPI Reason Codes: Processing of Multiple ISO Pain.002 with UETR #2
2722795 - Generation of the UETR Unique End-to-End Transaction Reference for payments
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