How To Fix FB798 - Format error with DTAUS format; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 798

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

What causes this issue?

While importing the DTAUS format, an "E" record was imported although
until that time no "A" record had been imported.

How to fix this error?

Check your DTAUS file and request a correct file from your credit
institution.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 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, it can lead to format errors.
  
  
  Solutions to FB798 Error
  
  
  Check Data Format: Review the data being processed for the DTAUS file. Ensure that all fields conform to the required lengths and formats as specified in the DTAUS documentation.
  
  
  Review Configuration: Go to the configuration settings for the payment program and ensure that all parameters are set correctly. This includes checking the house bank settings and ensuring that the DTAUS format is correctly selected.
  
  
  Validate Payment Data: Check the payment data for any inconsistencies or errors. Ensure that all account numbers, bank identifiers, and other relevant information are correct.
  
  
  Update DTAUS Version: If there is a version mismatch, ensure that the correct version of the DTAUS format is being used. This may involve updating the configuration or the program used to generate the DTAUS file.
  
  
  Use SAP Notes: Check for any relevant SAP Notes that may address known issues with the DTAUS format or provide patches or updates that resolve the error.
  
  
  Test with Sample Data: If possible, create a test payment run with sample data to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  Related Information
  
  DTAUS Format Documentation: Familiarize yourself with the DTAUS format specifications, which outline the required structure and content for files.
  SAP Payment Program Configuration: Review the SAP documentation on configuring the payment program, particularly for electronic payments.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.