Missing or delayed MFT file — how to troubleshoot

Yasmina El Fassi
Yasmina El Fassi

You may be experiencing one or more of the following:

  • A business-critical file (orders, invoices, confirmations, reports) did not arrive at the destination system.
  • The destination received the file late, causing downstream processing issues.
  • Your system shows the job “successful,” but the partner/recipient says nothing was received.
  • A file arrived, but appears incomplete or incorrect.

Before contacting Support: quick checks

  1. Confirm the expected delivery details
    • Expected filename pattern (including date/time stamps)
    • Expected delivery time window (CET vs local time)
    • Destination (SFTP folder, endpoint, mailbox, API target)
  2. Check whether the file was generated
    • Validate the source system actually produced the file for that run (common root cause).
  3. Search for duplicates or near-matches
    • Look for the file under a slightly different name, extension, or timestamp.
    • Check “archive” / “processed” folders if applicable.
  4. If you have access to job history
    • Confirm whether the relevant transfer/job ran at the expected time.
    • Note any warnings (even if the final status says “success”).

What to include in your ticket

When you contact BlueFinch-ESBD Support, include:

  • Company / Organization name
  • Flow / integration name (if known)
  • Timestamp(s) when the file was expected and when it was last seen
  • Source system and destination system/partner
  • Filename (or naming pattern) and approximate file size
  • Whether this is one-time or recurring
  • Any error messages, screenshots, or logs you can attach
  • Business impact (e.g., “production stopped,” “invoices delayed,” “partner SLA risk”)

What Support will typically verify

Support will usually investigate:

  • Transfer/job execution history and timestamps
  • Delivery confirmation/receipts (where available)
  • Routing (wrong endpoint/folder/partner)
  • Encryption/PGP issues (expired keys, wrong key, signature mismatch)
  • Connectivity/authentication failures (credentials, firewall, host key changes)
  • Storage/permissions issues at destination
  • Retries and any throttling/performance constraints

Common fixes and workarounds

Depending on root cause, typical actions include:

  • Re-sending the file (with proper audit trail)
  • Correcting endpoint configuration (folder/path/hostname/port)
  • Updating credentials / keys
  • Adjusting scheduling windows or performance parameters
  • Providing a temporary alternate delivery method during a production incident

When to escalate as an emergency

Escalate as a production incident if:

  • The missing file blocks critical operations (orders, invoicing, regulatory reporting)
  • Multiple files/partners are impacted
  • The issue is time-sensitive and approaching an SLA cutoff

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