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

FB950 - Overview

• 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