How To Fix FV634 - Enter BAI or BAI2

FV634 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 634

• Message text: Enter BAI or BAI2

What causes this issue?

System currently supports formats BAI and BAI2 only.

How to fix this error?

Therefore enter either BAI or BAI2.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV634 - Enter BAI or BAI2 ?

  The SAP error message FV634 ("Enter BAI or BAI2") typically occurs when you are trying to process a bank statement or a payment file, and the system requires you to specify the format of the file you are working with. BAI (Bank Administration Institute) and BAI2 are standard formats for electronic bank statements.
  
  Cause:
  
  Missing Format Specification: The error indicates that the system expects you to specify whether the file is in BAI or BAI2 format, but this information is missing.
  Incorrect Configuration: The configuration settings for the bank statement processing may not be set up correctly, leading to the system not recognizing the file format.
  File Upload Issues: If you are uploading a file, the system may not be able to determine the format due to incorrect file naming or content.
  
  
  Solution:
  
  Specify the Format: When processing the bank statement, ensure that you explicitly select or enter the format as BAI or BAI2 in the