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Message type: E = Error
Message class: J5 - External Data Transfer
Message number: 803
Message text: Unable to find any analysis parameters for transaction &
The system was unable to find any analysis parameters for the
transaction, even though a market risk part is assigned to the financial
object of the transaction (relevance indicator for the analysis is set
in table JBDOBJ1)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For the transaction in question, check whether there are any analysis
parameters, and correct the analysis part of the financial object
(transaction RM_99).
Error message extract from SAP system. Copyright SAP SE.
J5803
- Unable to find any analysis parameters for transaction & ?The SAP error message J5803, "Unable to find any analysis parameters for transaction &," typically occurs in the context of SAP's Profitability Analysis (CO-PA) module. This error indicates that the system is unable to find the necessary analysis parameters for the specified transaction, which can hinder reporting and analysis processes.
Causes:
- Missing Configuration: The analysis parameters for the specific transaction may not be configured in the system. This could be due to incomplete setup in the CO-PA module.
- Transaction Not Supported: The transaction you are trying to analyze may not be supported for the specific analysis type you are using.
- Data Issues: There may be issues with the data itself, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access the analysis parameters for the transaction.
Solutions:
Check Configuration:
- Go to the configuration settings for CO-PA and ensure that the analysis parameters for the specific transaction are correctly defined.
- Use transaction code
SPRO
to access the configuration menu and navigate to the relevant settings.Review Transaction Type:
- Verify that the transaction type you are trying to analyze is supported in the context of the analysis you are performing. Check if there are any restrictions or specific requirements for that transaction type.
Data Validation:
- Check the underlying data for the transaction. Ensure that all necessary entries exist and are correctly populated in the relevant tables.
- Use transaction codes like
KE24
(Display CO-PA Document) to review the data.Authorization Check:
- Ensure that the user has the necessary authorizations to access the analysis parameters. This may involve checking user roles and authorizations in transaction
SU01
.Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
KE30
(Report Painter), KE24
(Display CO-PA Document), and KE5Z
(Display CO-PA Report).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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