Invalid +/- sign 04 for sales in FF_5

Hi Friends,
I have done the configuration of Electronic Bank Reconciliation with MT940 format. When i am uploading the file then system is showing the error message Invalid +/- sign 04 for sales message no Message no. FB791. I have checked some thread also in google but not getting the answer. As per my understanding, it may be date error in bank statement. I am showing below format for your reference.
MT 940 format provided by bank.
:20:94001
:25:520405003
:28:2856
:60F:C140402INR1715179,52
:61:1404020402DR7934,00NCHK006045//0000006045
:86:754?00MICR CLG CHQ WITHDRAWAL?20/EI/110304000
       006045
:61:1404020402DR74451,00NTRF005957//0000005957
:86:755?00INHOUSE CHEQUE PAID?20/EI/110037002
    005957
:61:1404020402DR2377,00NCHK006048//0000006048
:86:754?00MICR CLG CHQ WITHDRAWAL?20/EI/600029000
       006048
:61:1404020402DR11507,00NCHK006051//0000006051
:86:754?00MICR CLG CHQ WITHDRAWAL?20/EI/110211000
       006051
:62F:C140402INR1618910,52
:64:C140402INR1618910,52
Please advice.
Thanks & Regards,
Pankaj

Hi Trinath,
Thanks for your reply, I have checked our system and found that there is one SAP note need to apply for this error. This note no is 1711883. After implement it when we are uploading the Bank statement through FF_5 then system is showing below error message.
Termntn during import: Statement no.
missing (rec. type :28:): Acct 520405003
Message no. FV154
I have checked the bank statement and statement no is there (28:2856). Actually we are doing first time to upload the file.
Please advice.
Thanks & Regards,
Pankaj

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