Message type: E = Error
Message class: FB - Batch Programs
Message number: 799
Message text: Format error with DTAUS format; see long text
A data record which is neither an "A" record, nor a "C" record nor an
"E" record was imported in the DTAUS format.
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.
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
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FB798
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 b...
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...
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...
FB801
Item cleared by subseq.doc.for doc. & vendor &; 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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