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

SAP Error Message - Details

• 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: Verify that the customer or vendor has valid bank details maintained in the system. You can do this by navigating to the customer/vendor master data and checking the bank information section.
  
  
  Review Configuration: Ensure that the configuration settings for bank details are correctly set up in the SAP system. This may involve checking the relevant customizing settings in the Financial Accounting (FI) module.
  
  
  User Authorizations: Confirm that the user attempting the export has the necessary authorizations to access and export bank details. You may need to consult with your SAP security team to review and adjust user roles if necessary.
  
  
  Data Transfer Process: If the error occurs during a data transfer process, check for any issues with the transfer method being used. Ensure that the file paths and formats are correct and that there are no network issues.
  
  
  Data Consistency: Run consistency checks on the customer/vendor master data to identify and correct any inconsistencies. This may involve using transaction codes like SE16 to view the underlying database tables.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as FD03 (Display Customer), FK03 (Display Vendor), or SE16 (Data Browser) to check the master data.
  SAP Documentation: Refer to the official SAP documentation for detailed information on managing customer and vendor bank details.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the cause of the FB632 error and implement a suitable solution.