How To Fix J5072 - Object &: Securities orders are not transferred as FOs in the analysis

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 072

• Message text: Object &: Securities orders are not transferred as FOs in the analysis

What causes this issue?

In Risk Management, you cannot create financial objects for securities
orders (exception: forward securities transactions).

System Response

The financial object is not processed.

How to fix this error?

Assign the orders to a securities position, and then create a financial
object for the position.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J5072 - Object &: Securities orders are not transferred as FOs in the analysis ?

  The SAP error message J5072 indicates that securities orders are not being transferred as financial objects (FOs) in the analysis. This error typically arises in the context of financial transactions and reporting within the SAP system, particularly in modules related to financial accounting or investment management.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The system may not be properly configured to handle the transfer of securities orders as financial objects. This could involve settings in the financial accounting or investment management modules.
  
  
  Missing Data: Required data for the securities orders may be missing or incomplete. This could include information about the securities themselves, the orders, or the associated financial objects.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of securities orders.
  
  
  System Bugs or Limitations: There may be bugs in the SAP system or limitations in the version being used that prevent the proper transfer of securities orders.
  
  
  Incorrect Transaction Types: The transaction types used for the securities orders may not be set up to allow for the transfer as financial objects.
  
  
  Solution:
  To resolve the J5072 error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Investment Management) to ensure that they are set up correctly for transferring securities orders.
  
  
  Validate Data: Ensure that all required data for the securities orders is complete and accurate. This includes checking the master data for securities and ensuring that all necessary fields are filled out.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  Check Transaction Types: Ensure that the transaction types used for the securities orders are configured to allow for the transfer as financial objects.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights into known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to error J5072 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration (SPRO), monitoring (SM37), or authorization checks (SU53).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the J5072 error and implement a solution to resolve it.