Symptom
- The IBS_JP transaction is required for EBS reconciliation using bank statements stored in the AL11 application server directory
- Error message occurs when reading a file from the application server: "File /.../ is not correct" (Message No. FB610).
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Environment
- SAP R/3
- SAP S/4HANA
Product
SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
IBS_JP, AL11, application server, workstation upload, input file, logical file path, EBS reconciliation, bank statement, FB610, file is not correct, code page 8008, Japanese, Zengin, selection screen, code page mismatch , KBA , FI-LOC-FI-JP-PMT , ZENGINKYO Payments , Problem
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