How To Fix FB950 - Bank format &, record &: The record type & is expected

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 950

• Message text: Bank format &, record &: The record type & is expected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB950 - Bank format &, record &: The record type & is expected ?

  The SAP error message FB950 typically occurs during the processing of bank statements or when importing bank data into the SAP system. This error indicates that the system has encountered a record type in the bank statement that it did not expect, which can lead to issues in processing the statement correctly.
  Cause:
  
  Incorrect Bank Statement Format: The bank statement file may not conform to the expected format defined in the SAP system. This could be due to changes in the bank's output format or incorrect configuration in SAP.
  Missing or Extra Records: The bank statement may be missing required records or may contain additional records that are not defined in the expected format.
  Configuration Issues: The configuration settings in SAP for the bank statement processing may not match the format of the incoming bank statement.
  Data Corruption: The file being imported may be corrupted or improperly formatted, leading to unexpected record types.
  
  Solution:
  
  Check Bank Statement Format: Verify that the bank statement file is in the correct format as expected by SAP. This may involve checking with the bank for the correct export settings.
  Review Configuration: Go to the configuration settings in SAP (Transaction code: OBBA or similar) and ensure that the bank statement format is correctly defined. Make sure that the record types expected by SAP match those in the incoming file.
  Adjust Mapping: If the bank has changed the format, you may need to adjust the mapping in SAP to accommodate the new record types. This can involve modifying the configuration for the bank statement processing.
  Test with Sample Data: If possible, test the import with a sample bank statement that is known to work. This can help isolate whether the issue is with the specific file or with the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected record types and formats for bank statements.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and OBBA (for bank statement configuration).
  Bank Statement Formats: Common formats include MT940, MT942, and BAI2. Ensure that the format being used matches the configuration in SAP.
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide updates.
  
  By following these steps, you should be able to identify the cause of the FB950 error and implement a solution to resolve it.