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Error on SEPA DirectDebit

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Posted on by CH-11030637-0

Maybe someone has an idea about an error I get since 2 weeks during creation of a SEPA direct debit payment file

The generation shows following error (sorry the message is in german and I tried to translate)

sepa direct debit xsd-schema contains errors. Type 'http://schemas.microsoft.com/dynamics/2008/01sharedtypes:AxdEnum_BankAccountType' is not declared

before the 2 weeks it was possible to create the files.

Any suggestions where this could come from?

As I know there where developments done

Best regards

Chris

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Microsoft Dynamics AX

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Holly Huffman 6,530 Super User 2025 Season 2 on at

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Hi there! Good morning, evening, or afternoon - depending on where you are :) Hope you are well today!

The error you're encountering—Type 'http://schemas.microsoft.com/dynamics/2008/01sharedtypes:AxdEnum_BankAccountType' is not declared—is likely related to recent changes in your environment, especially since you mentioned that developments were done recently. Here are some steps to troubleshoot and resolve the issue:

1. Verify Recent Developments

Check if any customizations or updates were made to the SEPA payment file generation process or the related XSD schema.

Ensure that the AxdEnum_BankAccountType type has not been removed, renamed, or altered in the schema.

2. Validate the XSD Schema

Open the XSD schema file used for SEPA direct debit file generation.

Confirm that the AxdEnum_BankAccountType type is declared and correctly referenced.

If the type is missing, you may need to reintroduce it or correct the schema.

3. Check for Missing Metadata

Ensure that the metadata cache is up-to-date. You can clear the metadata cache by restarting the AOS (Application Object Server) or using the ClearCache tool.

Verify that the BankAccountType enum is still present in the system and correctly mapped.

4. Test with a Standard Configuration

Temporarily revert to a standard SEPA configuration to see if the issue persists. This can help identify whether the problem is caused by customizations.

5. Review Method of Payment Setup

Go to Accounts Receivable > Payment Setup > Methods of Payment and review the SEPA Direct Debit method of payment.

Ensure that all required fields and mappings are correctly configured.

6. Debug the Issue

Use the Event Viewer or Tracing in Dynamics 365 to capture detailed logs during the file generation process. This can provide more insights into the root cause.

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CH-11030637-0 46 on at

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@Holly Huffman sorry my fault...mistyping. there where NO developments done

the xsd schema did never change and NO it does not contain the AxdEnum_BankAccountType (but did not weeks before as well where everything worked)

I tried to debug but the only I could see is that the xmlSchema.compiled() returned false

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CH-11030637-0 46 on at

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just a short update and URGENT ASKING FOR HELP

I deactivated the port, added the missing things (which I still do not understand because it worked until 2 weeks ago)

after re-activating and try to create a payment file I get a real strange error:

I am really helpless and I has to work

Any ideas?

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