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

SAP Error Message - Details

• 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.

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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 the customer or vendor has valid bank details maintained in the system. You can do this by navigating to the customer or vendor master data and checking the bank information section.
  
  
  Review Authorizations: Ensure 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 verify this.
  
  
  Check Configuration: Review the configuration settings related to the export process. Ensure that the settings are correctly configured for the export of bank details.
  
  
  Data Consistency: Check for any inconsistencies in the master data of the customer or vendor. You can use transaction codes like BP (Business Partner) or FD03 (Display Customer) to review the data.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error message. They may provide patches or additional troubleshooting steps.
  
  
  Log Analysis: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD03 (Display Customer), and FK03 (Display Vendor) to check bank details.
  SAP Notes: Search for SAP Notes related to FB634 for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation or help files for more information on managing customer and vendor bank details.
  
  By following these steps, you should be able to identify the cause of the FB634 error and implement a solution to resolve it.