Eror during EBS upload through EDI.

Hi SAP Gurus,
We have configured new bank accounts for electronic bank statement. When we are uploading the file through EDI - job is getting generated with spool.
When we checked the spool we are getting following errors.
1.Amount for check number 234123 does not match amount from bank statement Check no. 234123 already cashed
2. No documents exist with check number 121456
3.Table FEBKO already has an entry with key 0001 123456 45234578 20
4.Table FEBVW already has an entry with key 0001 123456 67842341 20
Pls advise and help.

hi ,Vinod
Please check the 'API Returns' is setted with 'FND Message Code' in Interfaces define(Step 2 of 5).
Regards,
leno

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