Hi, the error BFIBL02159 that occurs when you try to generate a payment file in the new pain.001.001.09 XML format usually indicates that there is a problem with the configuration in the DMEE format tree or in the payment method settings. Here are some steps you should check: 1. Check the DMEE tree: Make sure that the DMEE format tree is set correctly and exactly matches the pain.001.001.09 format requirements. Check all nodes and their mappings for correctness. 2 Check the payment method: In transaction OBPM1 you should make sure that the payment method is set correctly and refers to the correct DMEE format tree. The format attributes section should also be checked carefully. 3. OBPM4 settings: In OBPM4, you must ensure that the payment medium workbench is configured correctly. This includes assigning the correct payment method and format classification. 4. Use logging: Turn on logging for DMEE in transaction DMEE_DEBUG to see what data is being processed and where errors may be occurring 5. Field order: With XML formats, it is crucial that the order of the fields exactly matches the specification. An incorrectly placed field can already lead to errors. 6 SAP Notes: Sometimes there are further corrective Notes or indications of known problems after the implementation of a Note. It might be helpful to check the latest SAP Notes for the pain.001.001.09 format and DMEE to ensure that all relevant corrections have been made. If all the above settings seem correct and the problem persists, I recommend that you contact SAP support or involve an SAP consultant who can look directly at the specific configurations and implementations to perform a more detailed analysis.
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