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3392345 - Error when generating an outbound file - File Format XYZ is not consistent


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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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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