How To Fix FB633 - &1 bank details of customer/vendor &2 were exported

FB633 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 633

• Message text: &1 bank details of customer/vendor &2 were 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 FB633 - &1 bank details of customer/vendor &2 were exported ?

  The SAP error message FB633 indicates that the bank details of a customer or vendor have been exported, which typically means that the system has detected an issue with the bank information associated with the specified customer or vendor. This error can occur during various financial transactions, such as when trying to process payments or create invoices.
  
  Cause:
  
  Bank Details Exported: The primary cause of this error is that the bank details for the specified customer or vendor have been exported to a different system or have been marked for export. This could happen due to data migration, system integration, or other processes that involve transferring bank information.
  Data Integrity Issues: There may be inconsistencies or missing information in the bank details that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary permissions to access or modify the bank details of the customer/vendor.
  
  
  Solution:
  
  Check Bank Details: Verify the bank