How To Fix FB778 - DTAUS: Control total of account numbers incorrect; see long text

FB778 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 778

• Message text: DTAUS: Control total of account numbers incorrect; see long text

What causes this issue?

The total (&V1&) of the account numbers from field 5 of the C records
calculated by the SAP System when importing the DTAUS format does not
correspond to the control total of the account numbers (&V2&) from
field 6 of the E record.

How to fix this error?

Note down the totals and inform your credit institution.
You can continue processing by confirming this message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB778 - DTAUS: Control total of account numbers incorrect; see long text ?

  The SAP error message FB778 indicates that there is an issue with the control total of account numbers in a DTAUS (German payment medium format) file. This error typically arises when the sum of the amounts for the specified account numbers does not match the control total that is expected in the DTAUS file.
  
  Cause:
  
  Mismatch in Account Numbers: The account numbers included in the DTAUS file do not match the amounts being processed.
  Incorrect Amounts: The total of the amounts for the specified account numbers does not equal the control total.
  Data Entry Errors: There may be errors in the data entry, such as incorrect amounts or account numbers.
  
  Configuration Issues: There could be issues with the configuration of the DTAUS format in the SAP system.
  
  
  Solution:
  
  Check Account Numbers: Verify that all account numbers included in the DTAUS file are correct and correspond to the amounts being processed.
  Verify Amounts: Ensure that the total of the