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

J5520 - Overview

• 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.

J5520 - Details

• 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: