Message type: E = Error
Message class:  FB - Batch Programs 
Message number: 610
Message text: File & is not correct
The contents of file &V1& cannot be imported.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether
the name of the file was specified correctly
the selected format corresponds to the file format
the file was changed after being received by the bank.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FB610 typically indicates that there is an issue with the file format or content when trying to upload or process a file in the SAP system. This error often occurs during the execution of financial transactions, particularly when dealing with electronic bank statements or other file uploads. Causes of FB610 Error Incorrect File Format: The file being uploaded may not be in the expected format (e.g., CSV, TXT, etc.). Ensure that the file adheres to the required specifications. Data Structure Issues: The structure of the data within the file may not match the expected structure defined in the SAP system. This includes incorrect delimiters, missing fields, or extra fields. Encoding Issues: The file may be encoded in a format that SAP cannot read (e.g., UTF-16 instead of UTF-8). File Size Limitations: The file may exceed the maximum size limit set by the SAP system. Invalid Characters: The file may contain invalid characters
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