How To Fix J5122 - Assignment of view &/summarization rule to cash flow type was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 122

• Message text: Assignment of view &/summarization rule to cash flow type was deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J5122 - Assignment of view &/summarization rule to cash flow type was deleted ?

  The SAP error message J5122 indicates that there has been a deletion of the assignment of a view or summarization rule to a cash flow type. This typically occurs in the context of cash flow management within SAP, particularly in the Financial Accounting (FI) or Treasury modules.
  Cause:
  
  Deletion of Configuration: The most common cause of this error is that the configuration for the cash flow type has been altered or deleted. This could happen due to changes made by a user with configuration access or as part of a system upgrade or migration.
  Inconsistent Data: If there are inconsistencies in the data or if the cash flow type is not properly linked to the required views or summarization rules, this error may occur.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production) and the transport did not include all necessary objects, this error could arise.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for cash flow types in the SAP system. This can typically be found under the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Cash Management > Cash Flow Type.
  Verify if the view or summarization rule is still assigned to the cash flow type in question. If it has been deleted, you will need to reassign it.
  
  
  
  Recreate Assignment:
  
  If the assignment has been deleted, you can recreate it by following the configuration steps to assign the appropriate view or summarization rule to the cash flow type.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request. If not, you may need to re-transport the missing objects.
  
  
  
  Consult Documentation: 
  
  Review any documentation or change logs to understand why the assignment was deleted. This can help prevent similar issues in the future.
  
  
  
  Testing: 
  
  After making changes, ensure to test the cash flow type functionality to confirm that the error has been resolved and that the cash flow reporting works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB58 (for cash flow types) or OBC4 (for summarization rules) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles: Ensure that users making changes to cash flow types have the appropriate roles and authorizations to prevent accidental deletions.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.