If Submitting an ActionType Error in CpML why does the REMIT Transaction Screen show two lines?

If Submitting an ActionType Error in CpML why does the REMIT Transaction Screen show two lines?

This is due to the process logic. If a CpML for REMIT T1 is sent, a T1 file is generated in a first step, mapped on the basis of the input CpML. If you have ActionType 'N'ew in the input CpML, only one record is created. But if you submit ActionType 'E', the usual T1 file is mapped out of the input CpML (like assistance document), on the basis of this document the previous lifecycle events to be deleted are identified.

You have a different process logic for EMIR and REMIT - and CpML is using the EMIR logic, meaning an 'E'rror cancellation is deleting the whole deal. REMIT logic is that you have to send a single file of ActionType 'E' for every record you want to delete. That also means: if you (for example) previously reported one 'N'ew and 3 'M'odifies, a CpML of ActionType 'E' will result in 5 entries: the assistance T1 file mapped out of the input CpML, one 'E' T1 for the 'N'ew and 3 'E' T1 for the 'M'odifies.
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