How To Fix FR391 - Transfer user name

FR391 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FR391 - Details

• 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