SEPA DD file with FRST status

[Former Member]

Hi Friends,

We have processed a SEPA Direct Debit for a customer  on 20.10.2014. We had B2B mandate with Recurring Type. The file has created with sequence type as  'FRST'. Subsequently we created another payment on 27.10.2014 for the same customer and again we got the sequence type as 'FRST'.

Any inputs why the system is picking 'FRST' instead of 'RCUR'

Regards

Surya

[Former Member]

Hello Surya,

Please provide some more details like DMEE tag or node where it the issue is triggering.

[Former Member]

DMEE tree is SEPA_DD in tree type PAYM. The node is <SeqTp>

<LclInstrm>

<Cd>B2B</Cd>

</LclInstrm>

<SeqTp>FRST</SeqTp>

</PmtTpInf>

[Former Member]

Hi  Jyothi-

The issue is in Z_SEPA_DD DMEE