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SAP Knowledge Base Article - PreviewSymptom
You have created a new payment structure and 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 file structure, Payment File empty, zero kilobytes, zero, Business Configuration Payment File Structure, File Format is Not Consistent, Outbound File. Outgoing Bank Transfer. , KBA , SRD-FIN-MOP , Payment Management , How To
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