DME file is getting created with Wrong ISR number, hence the file is getting rejected @bank after EHP7 upgrade

[former_member194576]

The issue is that they maintain the ISR number in the vendor master in company code 2020 , and once we create the invoice the ISR will be displayed in the vendor line item in FB60 or MIRO.

The next step is to run the payment which will start to create the XML file to the bank as per the DMEE tree

The ISR format is as follow : xx-xxxxxx-x and as per the DMEE attributes the length should be 9 numbers that's mean exclude characters which is also maintained  in the attributes.

Now it's read 8 numbers only and ignore the last number.

Could some please help me whats the issue here I am trying to debug the F110 and see whats the data coming into structure FPAYP for DEM file creation.

the DME tree settings are as follows.

Thank you.

Regards,

Srinivasa Reddy.

[former_member194576 · Accepted solution]

the filed length in DME tree was changed to 11 instead of 9 after EHP7 upgrade, then the issue solved, before EHP7 system wan't considering "-" as a character and hence length 9 would be sufficient but now after EHP7 the system considering "-" also as a character hence lengths needs to be changed to 11.