Finding file check errors

The file check may result in errors if the imported file does not match the formatting specifications outlined in the interface description.

File records containing errors are skipped.

Proceed as follows to display the details of an error:

1. Select Export Controls − File check.
2. Open the file check that delivered the error.
3. In the Check result field group, click Show error details.

If the information displayed here does not help you, run a format check.

Proceed as follows to run a format check:

1. Select Export Controls − File check.
   • File checks containing errors are marked in the Error column.
2. Select an entry from the list, then click the Format check button at the top.
3. Change the settings in the Import check file field group.
4. Click the Import button to import the file to be checked.
   • The number of transactions and number of errors are displayed.
5. In the table, you can review the individual errors and modify your file accordingly. Here you can view all the fields of the file.
6. The icon is shown in any line containing an error. If you highlight the line, an error description appears in the field below.
7. An address record with too few fields produces an error. The empty columns are displayed with a question mark in the table.