Symptom
- The format is CGI_DD, and the payment media is created successfully.
- When attempting to display the payment media in FDTA, the following error message appears: "The file specified is empty" (Message No. FZ238).
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
file not generated, outgoing payment, SEPA DD, payment log, GB_CGI_XML_DD, BFIBL02, /bsnagt/message, Message No. FZ238, empty file, S/4HANA Cloud private edition, payment media creation, FDTA , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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