How To Fix FB797 - Format error with DTAUS format; see long text

FB797 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 797

• Message text: Format error with DTAUS format; see long text

What causes this issue?

While importing the DTAUS format, an "A" record was imported without
the previous "A" record being closed by an "E" record.

How to fix this error?

Therefore check your input file and request a correct DTAUS file from
your credit institution.

Error message extract from SAP system. Copyright SAP SE.

FB797 - Details

• The SAP error message FB797 indicates a format error with the DTAUS format, which is used for electronic bank transfers in Germany. This error typically arises when there is an issue with the data being processed for the DTAUS file format, which is used for creating payment files for bank transfers.
  Causes of FB797 Error
  
  
  Incorrect Data Format: The data being processed may not conform to the DTAUS format specifications. This could include incorrect field lengths, invalid characters, or missing mandatory fields.
  
  
  
  Configuration Issues: The configuration settings for the DTAUS format in the SAP system may not be set up correctly. This includes settings in the payment program or the house bank configuration.
  
  
  Invalid Bank Details: The bank details (such as account number, bank identifier, etc.) may be incorrect or not properly maintained in the system.
  
  
  Special Characters: The presence of special characters or unsupported characters in the payment data can lead to format errors.
  
  
  Data