Polish Pekao Credit Transfers EFT Format completed with error

Hi,

I will like to ask for help whether is there anybody has experiencing this payment format problem? How ro handle this problem ?

Bank               :           RAIFFEISEN BANK POLSKA S.A.

Branch            :           ODDZIAŁ WROCŁAW

 

Problem : User format a big payment batch by using standard format (Pekao Credit Transfers EFT Format) that available for Polish Bank. User hit the following problem.

 

APPLLCSP Environment Variable set to :

 

 XML_REPORTS_XENVIRONMENT is :

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

 

 XENVIRONMENT is set to: 

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 

 Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :

AMERICAN_POLAND.UTF8

 

Can't open AFM file(s):

    IDAutomationSCXXXX

    IDAutomationCXXX

MSG-00000: Start of Before Report Trigger