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Message type: E = Error
Message class: JBD_LOAN - Messages for Loans (API and MAPI Layers)
Message number: 010
Message text: Error when buffering entries from table &1
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JBD_LOAN010
- Error when buffering entries from table &1 ?The SAP error message JBD_LOAN010 typically occurs in the context of the SAP Joint Venture Accounting (JVA) module, specifically when there are issues with buffering entries from a specified table. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
Cause
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from buffering entries correctly.
- Configuration Issues: Incorrect configuration settings in the JVA module or related components can lead to this error.
- Database Locking: If the database table is locked or if there are issues with database connectivity, it can cause buffering problems.
- Missing Authorizations: The user may not have the necessary authorizations to access or modify the data in the specified table.
- System Performance: High system load or performance issues can also lead to buffering errors.
Solution
- Check Data Consistency: Use transaction codes like SE11 or SE16 to check the data in the specified table for inconsistencies. Correct any discrepancies found.
- Review Configuration: Ensure that the configuration settings for the JVA module are correct. This may involve checking the settings in transaction codes like OJVA or OJVB.
- Database Locks: Check for any database locks that may be preventing access to the table. You can use transaction code SM12 to view and manage locks.
- User Authorizations: Verify that the user encountering the error has the necessary authorizations to access the table. This can be checked in transaction SU53 or by consulting with your security team.
- System Performance: Monitor system performance and check for any issues that may be affecting the database. You may need to work with your Basis team to resolve performance-related issues.
- Re-run the Process: After addressing the above issues, try re-running the process that triggered the error to see if it resolves the problem.
Related Information
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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