Do you have any question about this error?
Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 047
Message text: Loan & does not exist
The system is unable to assign the entered internal contract number '
&V1&' to the transaction, since no loan with this number exists in
company code '&V2&' in the SAP System.
The system is unable to save the transaction.
Enter an internal contract number for a loan in company code &V2& which
has already been created in the SAP System.
<DS:TRAN.FN3V>Search for loan number</>
Error message extract from SAP system. Copyright SAP SE.
J3047
- Loan & does not exist ?The SAP error message J3047, which states "Loan & does not exist," typically occurs in the context of financial transactions or loan management within the SAP system. This error indicates that the system is unable to find a loan record that matches the specified criteria.
Cause:
- Incorrect Loan Number: The loan number you are trying to access may be incorrect or mistyped.
- Loan Not Created: The loan may not have been created in the system yet, or it may have been deleted.
- Authorization Issues: The user may not have the necessary permissions to view or access the loan information.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
- Incorrect Configuration: There may be configuration issues in the loan management module that prevent the loan from being recognized.
Solution:
- Verify Loan Number: Double-check the loan number you are entering to ensure it is correct.
- Check Loan Creation: Confirm that the loan has been created in the system. You can do this by navigating to the relevant transaction or report that lists loans.
- User Authorization: Ensure that you have the necessary permissions to access the loan information. If not, contact your system administrator to grant the required access.
- Data Consistency Check: If the system is integrated with other applications, check for any data synchronization issues. You may need to run a data consistency check or consult with your IT team.
- Configuration Review: Review the configuration settings in the loan management module to ensure everything is set up correctly. This may require assistance from a functional consultant or SAP support.
Related Information:
FBL1N
(Vendor Line Item Display) or FBL3N
(G/L Account Line Item Display), depending on your specific use case.If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
J3046
Enter a valid account
What causes this issue? The specified account (company code: '&V1&', account number: '&V2&') does not exist in th...
J3045
Maintain number range 01 for the account turnovers
What causes this issue? The account turnovers you have tried to create do not have any numbers in the system.System Response The system terminates d...
J3048
Currency cannot be changed (existing: &, new: &)
What causes this issue? The transaction exists in the database and has already been costed. (Maintain transaction master, page 2, the date of the las...
J3049
Enter a valid account
What causes this issue? The specified account (company code: '&V1&', External account number: ' &V2&') does not e...
Click on this link to search all SAP messages.