How To Fix FB636 - &1 bank details of &2 customers/vendors were not exported

FB636 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 636

• Message text: &1 bank details of &2 customers/vendors 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB636 - &1 bank details of &2 customers/vendors were not exported ?

  The SAP error message FB636 indicates that there was an issue exporting bank details for a specified number of customers or vendors. This error typically arises during the process of data transfer, such as when exporting data to a file or during a data migration process.
  
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for the specified customers or vendors are missing or incomplete in the system.
  Authorization Issues: There may be authorization issues preventing the export of bank details.
  Data Format Issues: The format of the bank details may not meet the requirements for the export process.
  Technical Issues: There could be technical issues with the SAP system, such as configuration problems or bugs in the export program.
  
  
  Solution:
  
  Check Bank Details: Verify that the bank details for the affected customers or vendors are complete and correctly maintained in the system. You can do this by navigating to the customer/vendor master