How To Fix FB634 - &1 bank details of customer/vendor &2 were not exported

FB634 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 634

• Message text: &1 bank details of customer/vendor &2 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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB634 - &1 bank details of customer/vendor &2 were not exported ?

  The SAP error message FB634 indicates that the bank details of a customer or vendor were not exported. This error typically occurs during the process of data transfer or when trying to export bank details for customers or vendors in the SAP system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Bank Details: The customer or vendor may not have any bank details maintained in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or export the bank details.
  Data Transfer Issues: There may be issues with the data transfer process, such as incorrect configuration or settings in the export program.
  Inconsistent Data: There may be inconsistencies or errors in the master data of the customer or vendor.
  Technical Issues: There could be technical issues with the SAP system or the specific transaction being used.
  
  
  Solution:
  To resolve the FB634 error, you can take the following steps:
  
  
  Check Bank Details: Verify that