How to fix SAP error J3047?

¿Qué causa este problema? The system is unable to assign the entered internal contract number ' &V1&' to the transaction, since no loan with this number exists in company code '&V2&' in the SAP System.Respuesta del sistema The system is unable to save the transaction.¿Cómo arreglar este error? Enter an internal contract number for a loan in company code &V2& which has already been created in the SAP System. <DS:TRAN.FN3V>Search for loan number</>Extracto de mensaje de error del sistema SAP. Copyright SAP SE.

How To Fix J3047 - El préstamo & no existe

Instant Help Get instant SAP help. Start your 7-day free trial now.

SAP Error Message - Details

Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 047
Message text: El préstamo & no existe
Show details Hide details
¿Qué causa este problema?
The system is unable to assign the entered internal contract number '
&V1&' to the transaction, since no loan with this number exists in
company code '&V2&' in the SAP System.
Respuesta del sistema
The system is unable to save the transaction.
¿Cómo arreglar este error?
Enter an internal contract number for a loan in company code &V2& which
has already been created in the SAP System.
<DS:TRAN.FN3V>Search for loan number</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.

Smart SAP Assistant

¿Cuál es la causa y la solución del error de SAP J3047 - El préstamo & no existe ?

Instant Help Get instant SAP help. Start your 7-day free trial now.

Mensajes de error de SAP relacionados

Haga clic en los enlaces a continuación para ver los siguientes mensajes relacionados:

J3046 Indique una cuenta válida
¿Qué causa este problema? The specified account (company code: '&V1&', account number: '&V2&') does not exist i...
J3045 Actualice rango de números 01 para vol.negocios
¿Qué causa este problema? The account turnovers you have tried to create do not have any numbers in the system.Respuesta del sistema The system te...
J3048 No se puede modif.moneda (anterior: &, nueva: &)
¿Qué causa este problema? The transaction exists in the database and has already been costed. (Maintain transaction master, page 2, the date of the...
J3049 Indique una cuenta válida
¿Qué causa este problema? The specified account (company code: '&V1&', External account number: ' &V2&') does n...

Haga clic en este enlace para buscar todos los mensajes de SAP.

ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!

Thomas Michael
SAP Consultant, Author & Speaker