How To Fix FV626 - Fichier d'entrée erroné : aucun séparateur & de format &

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 626

• Message text: Fichier d'entrée erroné : aucun séparateur & de format &

Quelle est la cause de ce problème?

You have tried to import an account statement in MultiCash format.
During this process, the system established that the file in &V2&
format does not contain a &V1& separator.
The file contains either another separator or an incorrect file was
imported.

Comment corriger cette erreur?

Check the file with a text editor. If it contains a separator other
than &V1&, you must change the settings in your MultiCash program so
that the fields are separated with the &V1& separator.

Extrait du message d'erreur du système SAP. Copyright SAP SE.