How To Fix FR391 - Transfer user name

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 391

• Message text: Transfer user name

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR391 - Transfer user name ?

  The SAP error message FR391, which states "Transfer user name," typically occurs in the context of data transfer processes, particularly when dealing with financial transactions or data uploads. This error indicates that the system is expecting a user name to be provided for the transfer process, but it is either missing or not correctly specified.
  Cause:
  
  Missing User Name: The most common cause is that the user name required for the transfer is not provided in the relevant field.
  Incorrect Configuration: There may be a configuration issue in the system settings that prevents the user name from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer, leading to the system not accepting the user name.
  Data Upload Issues: If the error occurs during a data upload, it may be due to incorrect formatting or missing fields in the upload file.
  
  Solution:
  
  Check Input Fields: Ensure that the user name is correctly entered in the relevant field. If you are using a data upload or transfer program, verify that the user name is included in the data being transferred.
  Review Configuration: Check the configuration settings related to the transfer process. Ensure that all necessary parameters, including user name fields, are correctly set up.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transfer. You may need to consult with your SAP security team to ensure that the user has the appropriate roles and permissions.
  Data Format: If the error occurs during a data upload, review the format of the data file. Ensure that all required fields, including the user name, are present and correctly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, data uploads, or batch processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Support Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.