Unable to run SEPA DD Customer file in UAT - definition and mapping errors occur

Applies to Product - Dynamics 365 Finance
 

What’s happening?
The customer is unable to generate a SEPA customer direct debit file in UAT due to definition and mapping errors.
 

Reason:
This was caused by the use of an old version of the ISO20022 direct debit definition for the SEPA payment type.
 

Resolution:

1. Check the version of the ISO20022 direct debit definition being used in Workspaces > Electronic reporting >Reporting configuration.
2. Import the latest version update from the following path: Workspaces > Electronic reporting > Import configurations versions updates.
3. Choose "Import latest updates" in Run mode field and filter with the relevant configuration, for instance, ISO20022 Debit (FR) definition.
4. Confirm the import to ensure the latest updates to the configurations are applied.