How To Fix 6X013 - No profile available in master record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6X - Financial Assets Management rollover messages

  • Message number: 013

  • Message text: No profile available in master record

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6X013 - No profile available in master record ?

    The SAP error message 6X013: No profile available in master record typically occurs when there is an attempt to execute a transaction or process that requires a specific profile, but the relevant master record does not have a profile assigned. This can happen in various contexts, such as when dealing with user profiles, material master records, or other master data.

    Causes:

    1. Missing Profile Assignment: The master record (e.g., user, material, vendor) does not have a profile assigned to it.
    2. Incorrect Configuration: The system configuration may not be set up correctly to assign profiles automatically.
    3. Data Inconsistency: There may be inconsistencies in the data that prevent the profile from being recognized or assigned.
    4. Authorization Issues: The user may not have the necessary authorizations to access or assign profiles.

    Solutions:

    1. Check Master Record:

      • Navigate to the relevant master record (e.g., user, material, vendor) and check if a profile is assigned. If not, assign the appropriate profile.
      • For user profiles, you can check in transaction SU01 (User Maintenance) and ensure that the user has the necessary profiles assigned.
    2. Profile Configuration:

      • Ensure that the profiles are correctly configured in the system. This may involve checking the configuration settings in transaction SPRO (Customizing) to ensure that profiles are set up correctly for the relevant master data.
    3. Data Maintenance:

      • If the master record is missing a profile, you may need to create or update the record to include the necessary profile. This can be done through the relevant transaction for maintaining that master data.
    4. Authorization Check:

      • Verify that the user executing the transaction has the necessary authorizations to view or assign profiles. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance related to the type of master record you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use different transaction codes to access and modify master records (e.g., MM01 for material master, MK01 for vendor master, SU01 for user master).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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