How To Fix JBD_LOAN009 - No loan exists for key BUKRS '&1' and RANL '&2'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JBD_LOAN - Messages for Loans (API and MAPI Layers)

  • Message number: 009

  • Message text: No loan exists for key BUKRS '&1' and RANL '&2'

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message JBD_LOAN009 - No loan exists for key BUKRS '&1' and RANL '&2' ?

    The SAP error message JBD_LOAN009 indicates that there is no loan record found for the specified company code (BUKRS) and loan number (RANL). This error typically occurs in the context of SAP's Loan Management module, which is part of the Financial Services sector.

    Cause:

    1. Incorrect Key Values: The company code (BUKRS) or loan number (RANL) provided in the transaction may be incorrect or does not exist in the system.
    2. Loan Not Created: The loan may not have been created or may have been deleted.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the loan data.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with data migration if the system has recently undergone changes.

    Solution:

    1. Verify Input Values: Check the values for BUKRS and RANL that you are entering. Ensure they are correct and correspond to existing records in the system.
    2. Check Loan Records: Use transaction codes like JBD1 (Display Loan) to search for the loan using the company code and loan number. If the loan does not exist, you may need to create it.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access loan data. This may involve checking user roles and authorizations in the SAP system.
    4. Consult with IT Support: If the loan should exist but cannot be found, consult with your IT support team to check for any data consistency issues or to investigate if the loan was inadvertently deleted.
    5. Check for Data Migration Issues: If the system has recently undergone a migration or upgrade, ensure that all data has been migrated correctly and that there are no missing records.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • JBD1: Display Loan
      • JBD2: Change Loan
      • JBD3: Create Loan
    • Documentation: Refer to SAP documentation or help files related to Loan Management for more detailed information on managing loans.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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