Notifications
Announcements
No record found.
I'm trying to generate a payment for a Korean vendor, and i'm from France. I am using ISO 20022 in order to do a international payment. I have this error message when generating the file:
Hi Pierre Willocquet,
Is your ER set & configured as per your expectations.
Check this link.
docs.microsoft.com/.../electronic-reporting-destinations
Thanks
Mav
Please mark verify & help others if this helped in resolving your issue.
Do you use standard GER config for ISO20022 Credit transfer? or do you use the local ones?
Which version?
Ref. to the error message, it seems that either the config that you used has not correct bounding or the vendor that you want to create payment file, does not have required setup (e.g. address or bank account number)
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 611 Most Valuable Professional
André Arnaud de Cal... 529 Super User 2025 Season 2
Sohaib Cheema 285 User Group Leader
