How To Fix J5358 - Processing of financial objects resulted in return code: & = &

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 358

• Message text: Processing of financial objects resulted in return code: & = &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J5358 - Processing of financial objects resulted in return code: & = & ?

  The SAP error message J5358 indicates that there was an issue during the processing of financial objects, and it typically includes a return code that provides more specific information about the nature of the error. The return code can help identify the exact problem that occurred during the processing.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data being processed, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for financial objects may not be set up correctly, leading to processing errors.
  Authorization Problems: The user may not have the necessary authorizations to process the financial objects.
  System Errors: There could be underlying system issues or bugs that are causing the processing to fail.
  Integration Issues: If the financial objects are being processed in conjunction with other modules or systems, there may be integration issues.
  
  Solutions:
  
  Check Return Code: Analyze the specific return code provided in the error message. This code can give you more insight into the exact issue.
  Review Data: Verify the financial data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Configuration Review: Check the configuration settings related to financial objects in the SAP system. Ensure that they are set up according to the business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message and return code for further guidance.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to the error message J5358 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the J5358 error message in SAP.