How To Fix /CFG/MC_MNGSOL_MSG014 - Precondition of ending project not fullfilled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/MC_MNGSOL_MSG -

  • Message number: 014

  • Message text: Precondition of ending project not fullfilled

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  • 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 /CFG/MC_MNGSOL_MSG014 - Precondition of ending project not fullfilled ?

    The SAP error message /CFG/MC_MNGSOL_MSG014 with the description "Precondition of ending project not fulfilled" typically occurs in the context of project management or project closing processes within SAP. This error indicates that certain conditions or prerequisites for closing a project have not been met.

    Causes:

    1. Incomplete Tasks: There may be open tasks or activities within the project that need to be completed before the project can be closed.
    2. Open Purchase Orders: There might be outstanding purchase orders or commitments that are still active and need to be resolved.
    3. Unsettled Costs: There could be costs that have not been settled or posted to the appropriate accounts.
    4. Missing Documentation: Required documentation or approvals may be missing, preventing the project from being closed.
    5. Dependencies on Other Projects: The project may have dependencies on other projects that are not yet completed.

    Solutions:

    1. Review Project Status: Check the status of all tasks and activities within the project. Ensure that all tasks are completed and that there are no outstanding items.
    2. Check Purchase Orders: Review any open purchase orders related to the project. Close or settle any that are no longer needed.
    3. Settle Costs: Ensure that all costs associated with the project have been settled. This may involve posting any outstanding costs to the appropriate accounts.
    4. Documentation and Approvals: Verify that all necessary documentation and approvals are in place. If any are missing, obtain them before attempting to close the project again.
    5. Dependencies: If the project is dependent on other projects, ensure that those projects are completed or that the dependencies are resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and CJ03 (Display Project) to manage project details.
    • SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
    • Documentation: Refer to SAP documentation or user manuals for detailed procedures on project management and closing processes.
    • Consult with SAP Support: If the issue persists after checking the above items, consider reaching out to SAP support for further assistance.

    By addressing the underlying causes of the error, you should be able to fulfill the preconditions necessary to successfully close the project.

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