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Mapping to destination is missing for format xxx Electronic Reporting

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Posted on by Malgorzata Rogoz

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Hello Community!

Help, because one more hour on this issue and I will loose all my hair :) I created new format for SEPA Payments for US, based on standard SEPA Payments in ER. The file is generating, even though D365 says different! I have this message on and on, Payment status is still marked as /None/, even though I HAVE A FILE GENERATED and when I have in Destinations File, I have a file, if Screen it is displayed on the screen. So it is somehow working. But of course I need to /close/ this Journal with Status /Sent/.

What the hell? :) Please advise!

I have Destinations configured:

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Mapping to destination is missing for format xxx Electronic Reporting

Hello Malgorzata.

I found your post while searching for an answer to the same issue. I realize it is a few months old, so you might have figured it out already, but in my case the issue was resolved by creating a new electronic reporting format, derived from "Payment model mapping to destination ISO20022" and using the new varianant I previously created for the "Payment model" as the target model.

Regards,

Hogne.

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