DATEV Import Checker
DATEV import errors can begin in the source bank file, during conversion, or in the selected import profile. CorrectBankFile diagnoses supported OFX, QFX, QBO, CAMT.053, and MT940 source files; it does not currently parse native DATEV or CSV files.
Current diagnostic scope
Use the checker when a supported source bank file feeds the DATEV workflow. For a native DATEV or CSV file,
use the troubleshooting guide and compare the file with the destination import profile.
Common DATEV workflow blockers
- Wrong delimiter, quote handling, or column count
- Encoding issues such as UTF-8, Windows-1252, or broken special characters
- Decimal comma/decimal point mismatches
- Date formats that do not match the expected import profile
- Missing account, contra account, booking text, currency, or amount fields
Related guides
- DATEV import errors from bank and accounting files
- CAMT.053 validator for bank statements
- OFX file repair basics
Check the source file first
If the source is OFX, QFX, QBO, CAMT.053, or MT940, diagnose it at /fix before changing the accounting setup.