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

SAP Error Message - Details

• 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.

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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 details of the customer/vendor in the SAP system. Ensure that all required fields are filled out correctly and that the information is up to date.
  Re-import Bank Details: If the bank details were exported to another system, you may need to re-import or re-enter the bank information into the SAP system.
  Review Export Settings: Check the settings related to data export for customers and vendors. Ensure that the export process is functioning as intended and that it does not inadvertently mark bank details as exported.
  User Authorization: Ensure that the user attempting the transaction has the necessary authorizations to access and modify the bank details.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message, as it may vary based on the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD02 (Change Customer) or FK02 (Change Vendor) to review and update bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the FB633 error and ensure that the bank details for the customer or vendor are correctly configured in the SAP system.