File to bank correctly generated but not downloaded

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Hi everyone!

I am a beginner SAP analyst. I have searched for related information but everything did not helped me.

I hope I have been enough clear to describe my problem:

I need to download payment medium (text file to my PC) at DME Administration, but file is not downloaded!

After payment program is run proposal and payment logs look ok (file is generated and stored in TemSe) and vendor is cleared. At FDTA overview I can see files generated also.

So in order to download it I select the file, press the download button, inform a name and place for it to be saved, then the file is marked as successfuly downloaded (and its name is updated in FDTA) but in fact nothing is downloaded.

If I work with another bank (that work with other format, other print variant and etc) I am able to download it.

Additional information:

-We work with classic program (RFFO*)

-There are two forms defined at OBVU (the first of them is Form Y_J_1B_AVIS)

-In the tab 'Printout/ Data medium' (F110), program defined in OBVCU is selected.

-In the payment program I checked u201CCreate payment mediumu201D always it was necessary.

-Format assigned to bank is ok (it is supplied by SAP)

Thank you,

Naej

Edited by: Naej on Sep 10, 2010 12:48 PM