Bonifici SEPA XML

Salve a tutti

ho implementato il programma per genare il file , sono andato nel sito http://www.unit4.com/it/tool/verificasepa e mi dice che "La struttura XML risulta corretta secondo lo schema CBIBdyPaymentRequest.00.04.00" , quando vado però ad importare tale file nell'HB mi dice che il file contiene errori e non può essere importato ;
a questo punto avrei due domande:
1- sapete esistono dei siti/programmi ufficiale per fare il controllo dei file BONIFICI SEPA (oltre chiaramente a quello sopra mensionato)

2- riuscite a darmi un aiuto nell'individuare eventuali problemi nel file sotto riportato ?

grazie in anticipo

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<?xml version="1.0" encoding="UTF-8"?>
<CBIPaymentRequest xsi:schemaLocation="urn:CBI:xsd:CBIPaymentRequest.00.04.00 CBIPaymentRequest.00.04.00.xsd" xmlns="urn:CBI:xsd:CBIPaymentRequest.00.04.00" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<GrpHdr>
<MsgId>BonXml-1202161902</MsgId>
<CreDtTm>2016-02-12T19:02:05</CreDtTm>
<NbOfTxs>3</NbOfTxs>
<CtrlSum>1450.07</CtrlSum>
<InitgPty>
<Nm>RIVER PLATE SPA</Nm>
<Id>
<OrgId>
<Othr>
<Id>XXX0532A</Id>
<Issr>CBI</Issr>
</Othr>
</OrgId>
</Id>
</InitgPty>
</GrpHdr>
<PmtInf>
<PmtInfId>BonXml-1202161902</PmtInfId>
<PmtMtd>TRF</PmtMtd>
<BtchBookg>true</BtchBookg>
<PmtTpInf>
<InstrPrty>NORM</InstrPrty>
<SvcLvl>
<Cd>SEPA</Cd>
</SvcLvl>
</PmtTpInf>
<ReqdExctnDt>2016-02-12</ReqdExctnDt>
<Dbtr>
<Nm>RIVER PLATE SPA</Nm>
</Dbtr>
<DbtrAcct>
<Id>
<IBAN>IT95M0834571310000000001109</IBAN>
</Id>
</DbtrAcct>
<DbtrAgt>
<FinInstnId>
<ClrSysMmbId>
<MmbId>08345</MmbId>
</ClrSysMmbId>
</FinInstnId>
</DbtrAgt>
<ChrgBr>SLEV</ChrgBr>
<CdtTrfTxInf>
<PmtId>
<InstrId>0000001</InstrId>
<EndToEndId>BonXml-12021619020000001</EndToEndId>
</PmtId>
<PmtTpInf>
<CtgyPurp>
<Cd>SUPP</Cd>
</CtgyPurp>
</PmtTpInf>
<Amt>
<InstdAmt Ccy="EUR">213.76</InstdAmt>
</Amt>
<Cdtr>
<Nm>APPS</Nm>
<PstlAdr>
<Ctry>IT</Ctry>
<AdrLine>VIA PETRI 11</AdrLine>
</PstlAdr>
</Cdtr>
<CdtrAcct>
<Id>
<IBAN>IT95M0834571310000000001109</IBAN>
</Id>
</CdtrAcct>
<Purp>
<Cd>SUPP</Cd>
</Purp>
<RmtInf>
<Ustrd>00001</Ustrd>
</RmtInf>
</CdtTrfTxInf>
<CdtTrfTxInf>
<PmtId>
<InstrId>0000002</InstrId>
<EndToEndId>BonXml-12021619020000002</EndToEndId>
</PmtId>
<PmtTpInf>
<CtgyPurp>
<Cd>SUPP</Cd>
</CtgyPurp>
</PmtTpInf>
<Amt>
<InstdAmt Ccy="EUR">469.70</InstdAmt>
</Amt>
<Cdtr>
<Nm>ROSSI</Nm>
<PstlAdr>
<Ctry>IT</Ctry>
<AdrLine>VIA ROMA</AdrLine>
</PstlAdr>
</Cdtr>
<CdtrAcct>
<Id>
<IBAN>IT95M0834571310000000001109</IBAN>
</Id>
</CdtrAcct>
<Purp>
<Cd>SUPP</Cd>
</Purp>
<RmtInf>
<Ustrd>00001</Ustrd>
</RmtInf>
</CdtTrfTxInf>
<CdtTrfTxInf>
<PmtId>
<InstrId>0000003</InstrId>
<EndToEndId>BonXml-12021619020000003</EndToEndId>
</PmtId>
<PmtTpInf>
<CtgyPurp>
<Cd>SUPP</Cd>
</CtgyPurp>
</PmtTpInf>
<Amt>
<InstdAmt Ccy="EUR">766.61</InstdAmt>
</Amt>
<Cdtr>
<Nm>MAI</Nm>
<PstlAdr>
<Ctry>IT</Ctry>
<AdrLine>VIA 2  NOV</AdrLine>
</PstlAdr>
</Cdtr>
<CdtrAcct>
<Id>
<IBAN>IT95M0834571310000000001109</IBAN>
</Id>
</CdtrAcct>
<Purp>
<Cd>SUPP</Cd>
</Purp>
<RmtInf>
<Ustrd>00032</Ustrd>
</RmtInf>
</CdtTrfTxInf>
</PmtInf>
</CBIPaymentRequest>

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