Mandatory Field Validation

This topic explains the validations performed for the mandatory field. The validation check performed are as follows:

• Currency in the Interbank Bank Settlement Amount Currency
• Source code derived for the message
• No holiday on the Interbank Bank Settlement Date (FIToFICstmrCdtTrf ' CdtTrfTxInf ' IntrBkSttlmDt)

If above validation fails, then the transaction is moved to Process Exception Queue (PQSPRQUE).