EBS "Multi Cash" EBS format

Hi Experts
I am trying upload "Multi Cash" EBS file format to SAP from T.Code FF_5.  I don't know, why,  but every time I am getting the error message as "WRONG PARAMETER:FILE_NAME".  Can anybody help to overcome this error.
Thanks in advance.
regards,
S. Habib Pasha.

Did you select both the statement file and line item file?  'Line item file' field is critical for Multicash format (not required for other formats of EBS).
Is the path to the files correct?  Instead of copy pasting the path and file name, it is always suggested that you press F4 on the field and select the file from the directory.
Make sure that you check the checkbox Workstation upload - I guess your files are on a hard drive.

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