How To Fix FB953 - Bank format &: The record contains invalid characters

FB953 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 953

• Message text: Bank format &: The record contains invalid characters

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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FB953 - Details

• The SAP error message FB953, which states "Bank format &: The record contains invalid characters," typically occurs when there are invalid characters in the data being processed for bank transactions, such as payment files or bank statements. This error can arise in various contexts, including when generating payment files or importing bank statements.
  Causes:
  
  Invalid Characters: The data being processed may contain characters that are not allowed in the specific bank format. This can include special characters, spaces, or non-printable characters.
  Incorrect Data Formatting: The data may not adhere to the expected format defined by the bank or the SAP system. For example, numeric fields may contain alphabetic characters.
  
  Configuration Issues: The bank format configuration in SAP may not be set up correctly, leading to mismatches between the expected and actual data formats.
  Data Entry Errors: Manual data entry errors can introduce invalid characters into the records.
  
  Solutions:
  
  Check Data for Invalid Characters: Review the data being