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Loading multiple FBDI files concurrently for one time Payment Request import failing due to party id

in Payables, Payments & Cash Management

We would like to clarify an additional observation regarding the concurrent processing of multiple FBDI files for the Import Payables Payment Requests process.

When multiple FBDI files are loaded concurrently, the first file is processed successfully. However, in subsequent files, not only do records containing a Party Original System Reference that is already present in another file fail, but other records that belong to entirely different parties, with no duplicate Party Original System Reference across the files, are also failing.

We are not receiving different or specific errors for these unrelated records that would explain why they are failing.

This behaviour is observed only during concurrent processing. When the same files are processed sequentially, all records are imported successfully.

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