How To Fix J3550 - Business partner additional data &1 for loan &2 (ext.no. &3) not found

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 550

• Message text: Business partner additional data &1 for loan &2 (ext.no. &3) not found

What causes this issue?

Additional business partner data &V1& for loan &V2& (ext. no. &V3&) was
not included in the regulatory data record in external data transfer.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the external data transfer was completed without errors
and whether the data you need is really in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3550 - Business partner additional data &1 for loan &2 (ext.no. &3) not found ?

  The SAP error message J3550 indicates that the system is unable to find the additional data for a specific business partner related to a loan. This error typically arises in the context of financial transactions or loan processing within the SAP system, particularly in modules like SAP Financial Services (FS) or SAP Banking.
  Cause:
  
  Missing Data: The additional data for the specified business partner (BP) may not have been created or maintained in the system.
  Incorrect Business Partner: The business partner number or external number provided in the transaction may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
  Authorization Issues: The user may not have the necessary authorizations to view or access the additional data for the business partner.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the Business Partner (BP) transaction in SAP (e.g., transaction code BP).
  Verify that the business partner with the specified external number exists and that all required additional data has been maintained.
  
  
  
  Maintain Additional Data:
  
  If the additional data is missing, you will need to create or update the business partner's additional data. This can typically be done in the BP transaction by selecting the appropriate role and filling in the necessary fields.
  
  
  
  Verify Loan Data:
  
  Ensure that the loan data associated with the business partner is correctly set up and linked to the right business partner.
  
  
  
  Check for Data Synchronization:
  
  If your organization uses multiple systems or modules, ensure that data synchronization processes are functioning correctly and that all relevant data is up to date.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the business partner's additional data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.