How To Fix FB869 - Bankformat &: Error in bank statement file

FB869 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 869

• Message text: Bankformat &: Error in bank statement file

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB869 - Bankformat &: Error in bank statement file ?

  The SAP error message FB869, which states "Bankformat &: Error in bank statement file," typically indicates that there is an issue with the format or content of the bank statement file being processed in the SAP system. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes of FB869 Error
  
  
  Incorrect File Format: The bank statement file may not conform to the expected format (e.g., MT940, CAMT.053, etc.). This could be due to incorrect delimiters, missing fields, or unexpected data types.
  
  
  Data Integrity Issues: The file may contain invalid or corrupted data, such as incorrect account numbers, transaction amounts, or dates.
  
  
  
  Configuration Issues: The bank format configuration in SAP may not be set up correctly. This includes settings in transaction codes like OBBA (for bank statement processing) or the configuration of the bank master data.
  
  
  Encoding Issues: The file may be saved in an incorrect character