How To Fix AQV390 - User & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 390

• Message text: User & does not exist

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 AQV390 - User & does not exist ?

  The SAP error message AQV390, which states "User & does not exist," typically occurs when the system is unable to find a user in the user master data. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  User Not Created: The user in question has not been created in the SAP system.
  User Deactivation: The user exists but has been deactivated or locked.
  Incorrect User ID: There may be a typo or error in the user ID being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access certain transactions or data.
  Client-Specific Data: The user may exist in a different client, and the current client does not have access to that user.
  
  Solutions:
  
  
  Check User Existence:
  
  Use transaction code SU01 to check if the user exists in the system. If not, you may need to create the user.
  
  
  
  Create User:
  
  If the user does not exist, create a new user using transaction code SU01. Ensure that all necessary details are filled in, including roles and profiles.
  
  
  
  Unlock User:
  
  If the user exists but is locked, you can unlock the user in transaction code SU01 by selecting the user and choosing the unlock option.
  
  
  
  Verify User ID:
  
  Double-check the user ID for any typos or errors. Ensure that the correct user ID is being referenced in the transaction or program.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action they are trying to execute. This can be checked in transaction code SU53 or by reviewing the user's roles in SU01.
  
  
  
  Client Check:
  
  Ensure that you are in the correct client. If the user exists in another client, you may need to switch to that client or create the user in the current client.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  SU10: Mass User Maintenance (for bulk user operations)
  
  
  
  User Management: Familiarize yourself with user management best practices in SAP, including how to create, modify, and delete users, as well as how to manage roles and authorizations.
  
  
  SAP Notes: Check SAP Notes for any specific issues related to user management or the AQV390 error message. SAP Notes can provide additional context or solutions for known issues.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or system administrator for further assistance.