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Hi Team,
I have derived the ISO20022 Direct debit Electronic report configuration and I have deleted the nodes and created nodes and done some format mapping but whenever I am running the electronic report, it is giving error as below
can any one help how to remove these errors ?
Hi D.K.S.,
Please check the old thread:
community.dynamics.com/.../error-when-generating-payment-file-message-list-is-empty-at-model-paymen
Hi Will wu,
Thanks for reply but this is different.
Hi DKS,
If you just import the ER configuration from MS without deleting anything, do you get similar error messages?
If this is the case then you might have run into a system bug and I would recommend getting in touch with the MS support team.
Best regards,
Ludwig
Hi,
What nodes exactly have you deleted in your customization? Have you deleted them from your model or the ER format?
In the designer, you also have the option to compare with previous versions and check what might have broken your ER format.
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