SEPA formats and Bills Receivables

Hello, I am using XML SEPA CORE DIRECT DEBIT (Structured and Non structured formats) files with FUNDS CAPTURE with AR Receipt Remittances with no problems.

The question is: How can I get this XML files to remit to my bank using BILLS RECEIVABLE instead Direct Debit? It's run propertly using CSB58 files but If I try to use the SEPA FUNDS CAPTURE PROCESS PROFILES I get an error in the approval process of the remittance:

Calling get_auth for pmt_trxn_extn_id

x_return_status :<E>

x_msg_count :<1> x_msg #1 = <Improperly formatted or invalid parameter FAILURE (IBY_40002)>

-------------------------------------