How To Fix UX391 - No master data (VDARL) for loan & &

SAP Error Message - Details

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 391

• Message text: No master data (VDARL) for loan & &

What causes this issue?

The loan to be transferred does not have any master data.

System Response

The system refuses to transfer the loan.

How to fix this error?

Supply master data with the data to be transferred.
You can display the field list using transaction JBMK. The transfer
category for loans is 51.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX391 - No master data (VDARL) for loan & & ?

  The SAP error message UX391, which states "No master data (VDARL) for loan & &," typically indicates that the system is unable to find the necessary master data for a loan-related transaction. This error can occur in various contexts, such as when processing loans, managing financial transactions, or during reporting.
  Cause:
  
  Missing Master Data: The most common cause of this error is that the required master data for the loan (e.g., loan type, customer data, or financial data) has not been created or is incomplete in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of master data to the loan transaction.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in related tables or incorrect data entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required master data.
  
  Solution:
  
  
  Check Master Data: Verify that the necessary master data for the loan is created and complete. This includes checking:
  
  Loan types
  Customer master data
  Financial master data
  Any other relevant data that is required for the loan processing.
  
  
  
  Create Missing Data: If the required master data is missing, create it in the system. This may involve:
  
  Creating or updating customer records.
  Defining loan types or categories.
  Ensuring that all relevant fields are filled out correctly.
  
  
  
  Review Configuration: Check the configuration settings in the SAP system related to loan processing. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the master data. This may involve checking user roles and permissions in the SAP system.
  
  
  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 that may help in managing master data, such as:
  
  FD01/FD02: Create/Change Customer Master Data
  FSP0: Create/Change Financial Master Data
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for UX391 in the SAP Support Portal.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the UX391 error in your SAP system.