Message type: E = Error
Message class: FB - Batch Programs
Message number: 635
Message text: &1 bank details of &2 customers/vendors were exported
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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
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FB634
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