How To Fix J5520 - Analysis parameter of financial object & are not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 520

• Message text: Analysis parameter of financial object & are not be saved

What causes this issue?

The data in the RM part of the financial is incorrect.

System Response

The system is unable to save the data.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J5520 - Analysis parameter of financial object & are not be saved ?

  The SAP error message J5520, which states that "Analysis parameter of financial object & are not be saved," typically occurs in the context of financial reporting or analysis when there is an issue with saving certain parameters related to financial objects in the system. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Authorizations: The user may not have the necessary authorizations to save changes to the financial object.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as invalid entries or missing required fields.
  System Configuration Issues: The configuration settings for the financial object or analysis parameters may not be set up correctly.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Incorrect Input: The parameters being entered may not meet the required format or criteria defined in the system.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary permissions to modify and save the financial object. This may involve checking roles and authorizations in the SAP system.
  Validate Data: Review the data being entered for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings for the financial object and analysis parameters. Ensure that they are set up correctly according to business requirements.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues, such as database locks or performance problems.
  Consult Documentation: Refer to SAP documentation or notes related to the specific financial object or analysis parameters for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to error J5520. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or ST22 (Dump Analysis).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.