Hi,   please check if there are dumps in S4 system like in oss note 2393469   You could try to delete user parameters in netweaver. Activate service wd_analyze_config_user in SICF and test it. Select entries for your original not working user id...

Hello,please try implementing note 2133039 - SEPA: Instruction key for SvcLvl and PmtMtd, service level, payment method code filled incorrectlyThis will update FI_PAYMENT_INSTRUCTION_CONVERT with missing parameter.Lars.

Hello, just as a reminder if anyone is looking for this also:Check if note 1178096 is implemented.Afterwards KETR should work.

Hi, as my understanding getting the billing doc no during the posting of the invoice is not possible. It is not written to the db with a doc no. therefore it is not possible to do derivations on billing doc no.But regarding the answer above mentionin...