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SAP Knowledge Base Article - PreviewSymptom
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
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