How To Fix FB773 - Bank statement file was not updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 773

• Message text: Bank statement file was not updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB773 - Bank statement file was not updated ?

  The SAP error message FB773, which states "Bank statement file was not updated," typically occurs during the processing of bank statements in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FB773 Error
  
  
  File Path Issues: The specified file path for the bank statement may be incorrect or inaccessible. This can happen if the file has been moved, deleted, or if there are permission issues.
  
  
  File Format Issues: The bank statement file may not be in the expected format. SAP expects specific formats (like MT940, BAI, etc.) for bank statements, and any deviation can lead to errors.
  
  
  Data Consistency Issues: There may be inconsistencies in the data within the bank statement file, such as missing mandatory fields or incorrect data types.
  
  
  Authorization Issues: The user processing the bank statement may not have the necessary authorizations to update the bank statement file.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the application server or database.
  
  
  Solutions to FB773 Error
  
  
  Check File Path: Verify that the file path specified in the configuration is correct and that the file exists in that location. Ensure that the SAP system has the necessary permissions to access the file.
  
  
  Validate File Format: Ensure that the bank statement file is in the correct format expected by SAP. You may need to consult the documentation for the specific format required.
  
  
  Review Data Consistency: Open the bank statement file and check for any inconsistencies or missing data. Ensure that all mandatory fields are filled out correctly.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to process and update bank statements. You may need to consult with your SAP security team.
  
  
  Review System Logs: Check the SAP system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues that may be affecting the processing of bank statements.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  FF.5: For processing electronic bank statements.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to bank statement processing for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the FB773 error and implement a solution to resolve it.