How To Fix J3172 - Financial object '&' does not yet exist; save not possible


J3172 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 172

  • Message text: Financial object '&' does not yet exist; save not possible

  • Show details Hide details
  • What causes this issue?

    You attempted to change finance object '&V1&'. However, no finance
    object exists for the specified key for the original object ('&V2&',
    internal number '&V3&', external number '&V4&').

    System Response

    The data can not be saved.

    How to fix this error?

    Enter an original object for which the finance object has already been
    created.
    Online transaction
    Check the keys of the original transaction as entered on the initial
    screen.
    Data transfer
    Check the data in the sender file, particularly the keys for
    identifying the original transaction.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3172 - Financial object '&' does not yet exist; save not possible ?
    The SAP error message J3172 indicates that a financial object (such as a cost center, internal order, or project) referenced in a transaction does not exist in the system. This typically occurs when you are trying to post a financial document or save a transaction that requires a valid financial object, but the specified object has not been created or activated in the system.
    
    Cause: Non-Existent Financial Object: The financial object you are trying to use (e.g., cost center, internal order, project) has not been created in the system. Incorrect Object Type: You may be using the wrong type of financial object or referencing an object that is not valid for the transaction. Object Not Activated: The financial object may exist but is not yet activated or is in a status that does not allow it to be used. Data Entry Error: There may be a typographical error in the financial object code you are

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