Incoming direct debit file not posted automatically

hi friends,
i have a problem with the Direct debit file there were some statements not posted automatically. the statements used to post automatically before but suddenly i see they are not being posted. i have checked the posting rules they use "Incoming payments with subledger clearing" i have no clues why these statements failed to post automatically.
any suggestions will be really appreciated.
thanks in advance
charlie

Hello
I do not know which country you operate from, but it seems to be that you are triying to use a "payment medium workbench" DME generator that is not created (Format tree is not created)
I think that you have assigned a PMW DME generator in Payment Method that is not created in the PMW Library.
Possible solutions:
- use "traditional" program as RFFOXX_D
- create the PMW in the Payment Medium Workbench
reg

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