How To Fix FB799 - Format error with DTAUS format; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 799

• Message text: 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 in the DTAUS format.

How to fix this error?

Check your DTAUS file and request a correct file from your credit
institution.
The termination took place for line item &V1& and dataset &V2&.
The current content of the DTADC structure is &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB799 - Format error with DTAUS format; see long text ?

  The SAP error message FB799, which indicates a "Format error with DTAUS format," typically occurs when there is an issue with the DTAUS file format used for electronic bank transfers in Germany. The DTAUS format is a standardized format for transferring payment data to banks.
  Causes of FB799 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.
  
  
  Invalid Bank Details: The bank account information or bank identifiers (such as BLZ - Bankleitzahl) may be incorrect or not properly formatted.
  
  
  Configuration Issues: The configuration settings in SAP for DTAUS file generation may not be set up correctly.
  
  
  Data Length Exceeding Limits: Certain fields in the DTAUS format have specific length requirements. If the data exceeds these lengths, it can trigger this error.
  
  
  Special Characters: The presence of special characters or unsupported characters in the data can lead to format errors.
  
  
  Solutions to FB799 Error
  
  
  Check Data Format: Review the data being exported to ensure it adheres to the DTAUS format specifications. Pay attention to field lengths and data types.
  
  
  Validate Bank Information: Ensure that all bank account details, including the bank identifier (BLZ) and account numbers, are correct and properly formatted.
  
  
  Review Configuration Settings: Check the configuration settings in SAP related to DTAUS file generation. Ensure that all necessary parameters are correctly set.
  
  
  Test with Sample Data: If possible, test the DTAUS file generation with a small set of sample data to identify if the issue persists.
  
  
  Check for Special Characters: Remove or replace any special characters in the data that may not be supported by the DTAUS format.
  
  
  Consult SAP Documentation: Refer to SAP documentation or help files for specific details on the DTAUS format and any known issues or updates.
  
  
  Use Transaction Code FBZP: You can use transaction code FBZP to check the payment methods and configurations related to DTAUS.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  DTAUS Format Specifications: Familiarize yourself with the DTAUS format specifications, which outline the structure and requirements for the file.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to DTAUS file generation.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the FB799 error in SAP.