How To Fix J3574 - Error in special processing of borrower entities

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 574

• Message text: Error in special processing of borrower entities

What causes this issue?

There were errors in the special processing of certain borrower
entities.
Records for borrowers who are assigned to a borrower entity, but which
do not need to be duplicated, have to be processed specially. Several
fields have to be tied to the borrower entity, and not to the borrower
itself, as is normally the case.

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?

After observing the following detail messages, check for the exact
cause of the error. The detail messages can be viewed on level 3 in the
log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3574 - Error in special processing of borrower entities ?

  The SAP error message J3574, which indicates "Error in special processing of borrower entities," typically arises in the context of financial transactions or loan processing within the SAP system, particularly in modules related to banking or financial services.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the borrower entity records, such as incorrect or incomplete information about the borrower.
  
  
  Configuration Issues: The system configuration for borrower entities may not be set up correctly, leading to issues in processing.
  
  
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to borrower entities.
  
  
  System Bugs: There could be bugs or issues in the specific version of the SAP software being used.
  
  
  Integration Issues: If the borrower entities are integrated with other systems, any issues in those systems can also lead to this error.
  
  
  Solution:
  To resolve the J3574 error, you can take the following steps:
  
  
  Check Data Integrity: Review the borrower entity records for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Verify the configuration settings related to borrower entities in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process borrower entities.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring in the code.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and steps taken before the error occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in processing borrower entities, such as those related to loan management or financial transactions.
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the J3574 error effectively.