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Message type: E = Error
Message class: J5 - External Data Transfer
Message number: 075
Message text: Object &1: Master data category &2 is not supported in the analysis
The financial object belongs to a category of master data that is not
supported in Risk Management.
The financial object is not processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J5075
- Object &1: Master data category &2 is not supported in the analysis ?The SAP error message J5075 indicates that there is an issue with the master data category being used in a specific analysis. This error typically arises when the master data category specified in the analysis is not supported or recognized by the system for the operation you are trying to perform.
Cause:
- Unsupported Master Data Category: The master data category you are trying to use in your analysis is not configured or supported in the context of the analysis you are performing.
- Configuration Issues: There may be a configuration issue in the SAP system where the master data category is not properly set up or linked to the analysis.
- Data Inconsistency: There could be inconsistencies in the master data that prevent it from being used in the analysis.
- Version Compatibility: The version of the SAP system or the specific module you are using may not support the master data category in question.
Solution:
- Check Master Data Configuration: Verify that the master data category you are trying to use is correctly configured in the system. This may involve checking the settings in the relevant SAP modules (e.g., SAP BW, SAP S/4HANA).
- Use Supported Categories: Refer to the documentation or configuration guides to identify which master data categories are supported for the analysis you are performing. Use one of the supported categories instead.
- Data Validation: Ensure that the master data is complete and consistent. Check for any missing or incorrect entries that could be causing the issue.
- Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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