How To Fix FB632 - Bank details &1 &2 &3 of customer/vendor &4 were not exported

FB632 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 632

• Message text: Bank details &1 &2 &3 of customer/vendor &4 were not exported

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 FB632 - Bank details &1 &2 &3 of customer/vendor &4 were not exported ?

  The SAP error message FB632 indicates that there was an issue with exporting bank details for a specific customer or vendor. This error typically arises during the process of data transfer, such as when exporting data to a file or during a system migration.
  
  Cause:
  The error message FB632 can be caused by several factors, including:
  
  Missing Bank Details: The customer or vendor may not have any bank details maintained in the system.
  Incorrect Configuration: There may be issues with the configuration settings related to bank details in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access or export bank details.
  Data Transfer Issues: There could be problems with the data transfer process itself, such as network issues or incorrect file paths.
  Inconsistent Data: There may be inconsistencies or errors in the master data of the customer or vendor.
  
  
  Solution:
  To resolve the FB632 error, you can take the following steps:
  
  
  Check Bank Details: