How To Fix 64885 - File name entered is not permitted at the SCB (German State Central Bank)

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 885

• Message text: File name entered is not permitted at the SCB (German State Central Bank)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64885 - File name entered is not permitted at the SCB (German State Central Bank) ?

  The SAP error message 64885, which states "File name entered is not permitted at the SCB" (in German: "Der eingegebene Dateiname ist bei der SCB nicht zulässig"), typically occurs when there is an issue with the file name or format being used in a transaction related to the German State Central Bank (SCB). This error is often encountered in the context of electronic bank statement processing or payment transactions.
  Causes:
  
  Invalid File Name: The file name you are trying to use may contain invalid characters or may not conform to the naming conventions required by the SCB.
  File Format Issues: The file format may not be compatible with what the SCB expects. For example, it may need to be in a specific format like XML, CSV, etc.
  Configuration Issues: There may be configuration settings in your SAP system that are not aligned with the requirements of the SCB.
  Missing or Incorrect Parameters: Required parameters for the file generation or submission may be missing or incorrectly set.
  
  Solutions:
  
  Check File Name: Ensure that the file name adheres to the naming conventions specified by the SCB. Avoid special characters and ensure it follows any length restrictions.
  Verify File Format: Make sure that the file is in the correct format as required by the SCB. Consult the SCB documentation for the required file specifications.
  Review Configuration: Check the configuration settings in your SAP system related to bank communication and ensure they are set up correctly for the SCB.
  Consult Documentation: Refer to the SAP documentation or the SCB guidelines for any specific requirements regarding file submissions.
  Test with Sample Files: If possible, test with sample files that are known to be accepted by the SCB to identify if the issue is with the specific file you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  SCB Guidelines: Review the guidelines provided by the German State Central Bank for electronic submissions to ensure compliance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with a professional who specializes in SAP banking integration.