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SAP Knowledge Base Article - PreviewSymptom
You have created a new payment structure as a copy of another custom payment structure. When generating the outbound file, an error message appears: 'File format <payment structure ID> is not consistent'
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment Structure. Payment File. Outbound File. Outgoing Bank Transfer. , KBA , SRD-FIN-MOP , Payment Management , How To
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