How To Fix FB635 - &1 bank details of &2 customers/vendors were exported

FB635 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 635

• Message text: &1 bank details of &2 customers/vendors 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 FB635 - &1 bank details of &2 customers/vendors were exported ?

  The SAP error message FB635 indicates that there is an issue related to the export of bank details for customers or vendors. The message typically states that a certain number of bank details for specific customers or vendors were exported, but it may also imply that there was a problem during the export process.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies or missing data in the customer or vendor master records, particularly in the bank details section.
  Authorization Issues: The user may not have the necessary authorizations to access or export the bank details.
  
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the successful export of bank details.
  Technical Errors: There may be underlying technical issues, such as problems with the database or the export program itself.
  
  
  Solution:
  
  Check Data Consistency: Review the customer and vendor master records to ensure that all required bank details are correctly filled out. Look for