Hello guys in my case the response showed “Save of draft entry not possible.””
the solution was change the date and it worked for me.
<n0:BankAdviceBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<BasicMessageHeader>
<ID schemeID="Token 1" schemeAgencyID="Token 2" schemeAgencySchemeAgencyID="Tok">Token 4</ID>
<UUID schemeID="Token 5" schemeAgencyID="Token 6">12345678-90AB-CDEF-0123-456789ABCD1F</UUID>
<ReferenceID schemeID="Token 7" schemeAgencyID="Token 8" schemeAgencySchemeAgencyID="Tok">Token 10</ReferenceID>
<ReferenceUUID schemeID="Token 11" schemeAgencyID="Token 12">12345678-90AB-CDEF-0123-456789ABCDEF</ReferenceUUID>
</BasicMessageHeader>
<BankAdvice>
<CompanyID>MC10000</CompanyID>
<ExternalAdviceID>Disc1</ExternalAdviceID>
<AccountDebitIndicator>false</AccountDebitIndicator>
<AdviceDate>2015-06-03</AdviceDate>
<PostingDate>2015-06-03</PostingDate>
<PaymentFormCode>05</PaymentFormCode>
<EffectivePaymentAmount currencyCode="USD">60</EffectivePaymentAmount>
<HouseBankAccountInternalID>BOA SWEEP</HouseBankAccountInternalID>
<BusinessPartnerInternalID>MC9785</BusinessPartnerInternalID>
<PaymentExplanationItem>
<ID>1</ID>
<BusinessTransactionDocumentDate>2015-06-03</BusinessTransactionDocumentDate>
<CompanyID>MC10000</CompanyID>
<BusinessPartnerInternalID>MC9785</BusinessPartnerInternalID>
<NetAmount currencyCode="USD">60</NetAmount>
<CashDiscountAmount currencyCode="USD">3</CashDiscountAmount>
<PaymentTransactionInitiatorInvoiceReference>
<ID>MCCI-214</ID>
</PaymentTransactionInitiatorInvoiceReference>
<TotalDeductionAmount currencyCode="USD">2.25</TotalDeductionAmount>
<ItemPaymentDifferenceExplanation>
<ReasonCode>1</ReasonCode>
<Amount currencyCode="USD">2</Amount>
</ItemPaymentDifferenceExplanation>
<ItemPaymentDifferenceExplanation>
<ReasonCode>2</ReasonCode>
<Amount currencyCode="USD">0.25</Amount>
</ItemPaymentDifferenceExplanation>
<ItemPaymentDifferenceExplanationListCompleteTransmissionIndicator>true</ItemPaymentDifferenceExplanationListCompleteTransmissionIndicator>
</PaymentExplanationItem>
<PaymentExplanationItemListCompleteTransmissionIndicator>true</PaymentExplanationItemListCompleteTransmissionIndicator>
</BankAdvice>
</n0:BankAdviceBundleMaintainRequest_sync>