SAP Knowledge Base Article - Preview

3512121 - Outbound File Error: 'File Format XYZ is not consistent'

Symptom

Payment outbound file created based on custom Payment File Structure XYZ has status Error in File Creation. While checking the application log, error is displayed:
'File format XYZ is not consistent'
 
XYZ means the Payment File Structure.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Payment Structure, Payment File, Outbound File, Outgoing Bank Transfer, File Format is Not Consistent, field length, 1500
, KBA , SRD-FIN-MOP , Payment Management , How To

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