How To Fix FV659 - MULTICASH format: You must specify the path for the line item file

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 659

• Message text: MULTICASH format: You must specify the path for the line item file

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV659 - MULTICASH format: You must specify the path for the line item file ?

  The SAP error message FV659, which states "MULTICASH format: You must specify the path for the line item file," typically occurs when you are trying to process a payment file in the MULTICASH format, but the system cannot find the specified path for the line item file. This can happen during the import of payment files or when generating payment files for outgoing payments.
  Cause:
  
  Missing Path Specification: The path for the line item file has not been specified in the configuration settings.
  Incorrect Configuration: The configuration for the MULTICASH format may not be set up correctly in the system.
  File System Issues: The specified path may not exist, or there may be permission issues preventing access to the directory.
  User Authorization: The user may not have the necessary authorizations to access the specified path.
  
  Solution:
  
  
  Specify the Path:
  
  Go to the relevant configuration settings in SAP where the MULTICASH format is defined.
  Ensure that the path for the line item file is correctly specified. This can usually be done in transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration).
  
  
  
  Check Directory Existence:
  
  Verify that the directory specified in the configuration actually exists on the server.
  If it does not exist, create the directory or update the configuration to point to an existing directory.
  
  
  
  Check Permissions:
  
  Ensure that the SAP application server has the necessary permissions to read/write to the specified directory.
  You may need to involve your system administrator to check the file system permissions.
  
  
  
  User Authorizations:
  
  Check if the user executing the transaction has the necessary authorizations to access the specified path.
  If not, you may need to adjust the user roles or permissions.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process the payment file again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Methods in Country), and F110 (Automatic Payment Transactions).
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring payment methods and file formats.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.