SEPA version pain.008.003.02 and pain.008.001.02

Hi,
I just end to customize the SEPA direct debit.
I use Payment Medium SEPA_DD and the file generated was in version pain.008.003.02.
The bank told me that should be pain.008.001.02.
How can i change that? It is enought to use t-code OBPM4 and furfill format parameters?
Thank you and best regards
João Lages Fernandes

Solved.
This error came because creditor has no SWIFT code informed, and no mandate.
As per requirement, those flags where not selected in payment method, so no error message was shown during the payment proposal.

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