Do you have any question about this error?
Message type: E = Error
Message class: J5 - External Data Transfer
Message number: 526
Message text: Financial object integration cannot be activated for positions in PA
Financial transaction integration for the Profitability Analysis part
cannot be used for class positions in securities accounts or for class
positions in futures accounts.
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.
J5526
- Financial object integration cannot be activated for positions in PA ?The SAP error message J5526, which states "Financial object integration cannot be activated for positions in PA," typically occurs in the context of SAP's integration between Financial Accounting (FI) and Controlling (CO) modules, particularly when dealing with positions in Personnel Administration (PA).
Cause:
This error usually arises due to one or more of the following reasons:
Configuration Issues: The integration settings between the Personnel Administration (PA) and the Financial Accounting (FI) or Controlling (CO) modules may not be correctly configured. This includes settings related to the assignment of financial objects to positions.
Missing Master Data: The financial object (such as cost centers or internal orders) that is supposed to be linked to the positions in PA may not be defined or may be inactive.
Position Management Settings: The settings for position management in the Organizational Management (OM) module may not be aligned with the financial integration requirements.
Authorization Issues: There may be authorization issues preventing the activation of financial object integration for the specified positions.
Solution:
To resolve the J5526 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for the integration between PA and FI/CO. Ensure that the financial object integration is properly set up.
- Verify the settings in transaction codes like
SPRO
(SAP Project Reference Object) and navigate to the relevant sections for Personnel Administration and Financial Accounting.Verify Master Data:
- Ensure that all necessary financial objects (cost centers, internal orders, etc.) are created and active in the system.
- Check if the financial objects are correctly assigned to the relevant positions in PA.
Review Position Management:
- Check the settings in the Organizational Management (OM) module to ensure that position management is correctly configured to allow for financial object integration.
Authorization Check:
- Ensure that the user has the necessary authorizations to activate financial object integration for positions. This may involve checking user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
Testing:
- After making the necessary changes, test the integration again to see if the error persists.
Related Information:
PA30
(Maintain HR Master Data), OM
(Organizational Management), and KP26
(Change Plan/Actual) for managing positions and financial objects.If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
J5525
Cannot read the data of the BCA account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J5524
Cannot read the data of the variable transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J5527
Analysis data of the financial object (&1 / &2 / &3) is incorrect
What causes this issue? When creating a class position in a securities account, an analysis part for the financial object is created in the backgroun...
J5528
Analysis data of the financial object (&1 / &2 / &3) is incorrect
What causes this issue? When creating a futures account class position, the system creates an analysis part in the background in the financial object...
Click on this link to search all SAP messages.