Diagnosis
The payment document (application component &V2&, document number &V3&)has more indicators for reporting to the central bank than can betransferred with payment medium format &V4&. Field 77B in theS.W.I.F.T. formats for reporting to the central bank contains onlythree lines, which means that no more than three different reports canbe made.

System Response
The report to the central bank is incomplete, which may mean thatreporting regulations are contravened. The payment notification onlycontains the following central bank indicators with the highestamounts.

• V1

The subsequent messages (BFIBL02 315) contain the central bankindicators not included in the payment notification.

Procedure
Individual payments can be agreed in the customer/vendor master data.(Maintain Vendor Master Record, MaintainCustomer Master Record).
In the Customizing settings for the payment method in the company code(payment methods/company code), individual payment can be agreed forthose documents in which the payment method is specified explicitly.
(Proceed)
The payment program can group the payments by state central bankindicator by means of the the grouping key in the customer/vendormaster record.