CheckSum Error for the payment interface to Bank

Dear all,
Could you shed some lights as we have just complete the client migration and encountering the 'invalid checksum' after we have run the F110 and upload the file to Bank for GIRO payment. I have called the Bank Support, as their advice is to check our checksum generated by SAP.
As this is first time to generate payment posting file in the new client, and believe the checksum would be revised in the new client of SAP. Bank side is unable to reset the checksum.
Could you shed some lights on how to change the checksum and resolve the error?
Thank you so much in advance.

Hi Aaron,
As mentioned by Mr. Dhar, I was able to complete the outbound Parmt. Now the error message I am getting is as given below (It is a copy paste of the SAP error message):-
IDoc type could not be determined for the IDoc
Message no. B1090
          Diagnosis
             The IDoc passed to the ALE layer could not be processed.
             The specifications passed in the control record were not correct.
             The basic IDoc type (field EDIDC-IDOCTP on the outbound side or
             EDI_DC-IDOCTYP on the inbound side)has not been specified for this
             IDoc.
              The attempt to read the basic IDoc type from table EDIDO also failed.
              No table entry was found for IDoc type from field DOCTYP.
              Procedure
               Possible error sources:
                 - The calling program did not provide values for the fields specified
                 above correctly. Make a note of the transaction in which this error
                  occurred and consult your ALE administrator.
                   - The IDoc type is not known in your system and must be
                      maintained.

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I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

Hello,
I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the “Recommendation Report” screen, I clicked “Non-Included Trans.” and saw that one of the vendors (Vendor Code: WILCO) has the following error:
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Salamat,
Cat

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There was an error in the payment program since the number ranges for payment documents was not available. Please Help ?
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I usually get the error:
Checksum error for Hidden and Protected item ID (10785219011206310), value (on), posted checksum (C1DEF33B4C8D57845151B7D18363B3D7), expected checksum (********************************), index_i (3), index_j (2), index_m (1);
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Pedro,
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>
2010-10-18 18:11:07.589: [ora.net1.network][9] {0:2:8} [check] Checking if ce0 Interface is fine
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>
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hi all,
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bye Srikavi

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bye
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http://patelkartik.blogspot.com/
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CheckSum Error for the payment interface to Bank

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