Message type: E = Error
Message class: FB - Batch Programs
Message number: 798
Message text: Format error with DTAUS format; see long text
While importing the DTAUS format, an "E" record was imported although
until that time no "A" record had been imported.
Check your DTAUS file and request a correct file from your credit
institution.
Error message extract from SAP system. Copyright SAP SE.
FB798
- Format error with DTAUS format; see long text ?The SAP error message FB798 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 a specific format for transferring payment data to banks. Causes of FB798 Error Incorrect Data Format: The data being exported does not conform to the DTAUS format specifications. This could include incorrect field lengths, invalid characters, or missing mandatory fields.
Configuration Issues: The settings in the SAP system for DTAUS file generation may not be correctly configured. This includes settings in the payment program or the house bank configuration. Invalid Payment Data: The payment data itself may contain errors, such as incorrect account numbers, invalid bank identifiers, or other discrepancies. Version Mismatch: The DTAUS format has different versions, and if the version being used does not match the requirements of the bank,
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FB797
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...
FB796
Field & contains the invalid value &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB799
Format error with DTAUS format; see long text
What causes this issue? A data record which is neither an "A" record, nor a "C" record nor an "E" record was imported i...
FB800
Item cleared by subseq.doc.for doc. & customer &; no output
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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