How To Fix J5352 - Select financial objects or underlying transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 352

• Message text: Select financial objects or underlying transactions

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J5352 - Select financial objects or underlying transactions ?

  The SAP error message J5352, which states "Select financial objects or underlying transactions," typically occurs in the context of financial reporting or when trying to execute certain transactions related to financial objects in SAP. This error indicates that the system requires you to specify financial objects or transactions before proceeding.
  Cause:
  
  Missing Selection Criteria: The user has not selected any financial objects or transactions in the selection screen.
  Incorrect Configuration: The configuration for the financial reporting or transaction might not be set up correctly, leading to the inability to select the necessary objects.
  Authorization Issues: The user may not have the necessary authorizations to view or select the financial objects or transactions.
  Data Availability: There may be no financial objects or transactions available for the selected criteria, leading to the error.
  
  Solution:
  
  Check Selection Criteria: Ensure that you have selected the appropriate financial objects or transactions in the selection screen. This may involve checking checkboxes or entering specific criteria.
  Review Configuration: If you have access, review the configuration settings related to the financial reporting or transaction to ensure everything is set up correctly.
  User Authorizations: Verify that you have the necessary authorizations to access the financial objects or transactions. You may need to contact your SAP security team to check your roles and permissions.
  Data Verification: Check if there are any financial objects or transactions available for the criteria you are trying to select. You may need to adjust your selection criteria to find available data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are trying to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.