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How To Fix FB769 - Only 'M' = Multicash is currrently supported


FB769 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 769

  • Message text: Only 'M' = Multicash is currrently supported

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FB769 - Details

  • The SAP error message FB769, which states "Only 'M' = Multicash is currently supported," typically occurs when you are trying to process a payment or a transaction that is not compatible with the Multicash format in the context of electronic bank statement processing or payment processing.
    
    Cause: Incorrect Format: The error usually arises when the system is expecting a specific format (in this case, Multicash) for the bank statement or payment file, but the file being processed is in a different format (e.g., MT940, MT942, etc.).
    Configuration Issues: The configuration settings in the SAP system may not be set up correctly to handle the expected file formats. Transaction Type: The transaction you are trying to execute may not be compatible with the Multicash format.
    Solution: Check File Format: Ensure that the file you are trying to upload or process is indeed in the Multicash format. If it is not, you will need to convert it to

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