Message type: E = Error
Message class: FB - Batch Programs
Message number: 636
Message text: &1 bank details of &2 customers/vendors were not exported
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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
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