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How To Fix J-553 - Customizing for financial object integration was initialized successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J- -

  • Message number: 553

  • Message text: Customizing for financial object integration was initialized successfully

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J-553 - Customizing for financial object integration was initialized successfully ?

    The SAP error message J-553, which states "Customizing for financial object integration was initialized successfully," is not actually an error message in the traditional sense. Instead, it is an informational message indicating that the configuration for financial object integration has been successfully initialized. This message typically appears during the execution of certain processes or transactions related to financial integration, such as when setting up or modifying financial objects in SAP.

    Cause:

    • The message is generated when the system successfully completes the initialization of the customizing settings for financial object integration. This can occur during various activities, such as:
      • Running a transaction that involves financial object integration.
      • Executing a program or report that requires the financial object configuration.
      • Performing a system upgrade or configuration change.

    Solution:

    Since this message is informational and does not indicate an error, no specific action is required. However, if you are expecting an error or if the process you are running does not behave as expected, consider the following steps:

    1. Check Logs: Review the application logs or system logs for any subsequent messages that may indicate an actual error or issue.
    2. Verify Configuration: Ensure that the financial object integration settings are correctly configured in the system. You can do this by navigating to the relevant customizing transactions (e.g., SPRO) and checking the settings.
    3. Test Functionality: If you are performing a specific task, test the functionality to ensure that it works as intended after receiving this message.
    4. Consult Documentation: Refer to SAP documentation or help resources for more information on financial object integration and any related configuration steps.
    5. Contact Support: If you encounter issues beyond this message, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Financial Object Integration: This typically involves the integration of financial data across different modules in SAP, such as Controlling (CO), Financial Accounting (FI), and others.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial object integration, such as:
      • SPRO: Customizing settings
      • OB52: Open and close posting periods
      • KSV5: Display actual/plan comparison
    • SAP Notes: Check for any SAP Notes related to financial object integration for updates or known issues.

    In summary, the J-553 message is a positive indication of successful initialization, and no immediate action is required unless you encounter further issues.

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