Updating Special Characters in DME payment medium file

[former_member779188]

Dear Experts

Need your valuable suggestions here.

Post F110 run, DME file generating as specified format (.txt) and same has been placing in AL11 folder and from AL11 middleware team picking and transferring to bank server through SFTP. while transferring through SFPT, bank rejecting the file due to there is special characters. but when download manually and upload to bank server, bank accepting the file for payment.

When I open the download file in different tool like wordpad or Note++, its appearing special characters.

below Snapshot for your ref.

When open in WordPad

When open in NotePad

Please provide your valuable inputs to exclude special characters

Thanks in advance

Best Regards

Vishwa

[andrew_carlson_saptreasur]

If you check the configuration in OBPM3, do you have a 'code page' assigned or is that blank?