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

J5358 - Overview

• 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.

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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