How To Fix >2634 - No user number is entered for bank &1 in company code &2

>2634 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 634

• Message text: No user number is entered for bank &1 in company code &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2634 - No user number is entered for bank &1 in company code &2 ?

  The SAP error message "2634 No user number is entered for bank &1 in company code &2" typically occurs in the context of bank master data or when processing transactions related to bank accounts in SAP. This error indicates that there is no user number assigned to the specified bank account in the given company code.
  
  Cause:
  
  Missing User Number: The primary cause of this error is that the bank account (bank &1) in the specified company code (&2) does not have a user number assigned to it. This user number is often required for processing transactions or for authorization purposes.
  
  Configuration Issues: There may be issues in the configuration of the bank master data or the user settings in the system.
  Data Entry Errors: It could also be due to incorrect data entry when creating or maintaining the bank account.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Master Data:
  
  Go to the