Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 394
Message text: Financial object with the specified trans. diff. '&' does not yet exist
You tried to transfer period values for the profitability analysis part
with the transaction differentiation '&V1&'. There is no profitability
analysis part for the financial object with transaction differentiation
'&V1&' for the specified key for the the original object.
The system is unable to save the data.
Enter a transaction differentiation for which a profitability analysis
part has already been created.
Error message extract from SAP system. Copyright SAP SE.
J3394
- Financial object with the specified trans. diff. '&' does not yet exist ?The SAP error message J3394, which states "Financial object with the specified trans. diff. '&' does not yet exist," typically occurs in the context of financial accounting or controlling when a transaction is trying to reference a financial object (such as a cost center, internal order, or profit center) that has not been created or does not exist in the system.
Cause: Missing Financial Object: The financial object you are trying to use in your transaction does not exist in the system. This could be due to a typo in the object code or the object not being created yet. Incorrect Transaction Type: The transaction type you are using may not be compatible with the financial object you are trying to reference.
Configuration Issues: There may be configuration issues in the system that prevent the financial object from being recognized. Data Migration Issues: If data was migrated from another system, there may have been issues
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J3393
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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...
J3392
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J3395
Value & is not permissible for field &
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J3396
No costing rule exists for the bank transaction in the system
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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