Message type: E = Error
Message class: FB - Batch Programs
Message number: 869
Message text: Bankformat &: Error in bank statement file
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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
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