ACER specific documentation can be found directly on ACER's portal*. Please note the Service Team do not manage this documentation https://www.acer.europa.eu/remit-documents
To find the associated REMIT Receipts to the uploaded REMIT Table1 files, please proceed as follows: This is an example Conversation ID (attribute on each message of the Ponton X/P Messenger) REMIT Table 1 502619771 2020-02-20 22:32:07 GMT 3 ...
The attached document describes the necessary steps regarding the configuration of the X/P Messenger in case the ACER Copy feature shall be used. Market Participants (MPs) using an X/P messenger for their REMIT reporting may use the optional ACER ...
According to the error message there is already a record existing with the same values for B/S Indicator, ContractID, OMP ID, UTI, MP and ActionType 'N'ew in ACER´s database. It could be that the MP/OMP of the other side has already sent their side ...
You can view the submitted file by taking the following steps: Navigate to the eRR > REMIT Transactions > Appropriate Table (either 1 or 2) Search for the trade by UTI Select the audit trail (magnifying glass icon) Search for the first line in the ...
Please note that Equias do not have a unique contact with ACER therefore we are unable to inform them of any delayed reporting on your behalf via any other route than through the contacts that ACER have provided publicly. If it is the case that there ...