How To Fix FINS_ACDOC_CUST409 - Mass data project &1 not yet completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 409

  • Message text: Mass data project &1 not yet completed

  • Show details Hide details
  • What causes this issue?

    You are trying to perform a change of controlling area master data that
    affect for example company code &V2& and ledger &V3&.

    System Response

    There exists the open mass data project &V1& that was created due to a
    former change in the controlling area master data: The existing postings
    in table ACDOCA must be updated.

    How to fix this error?

    You need to finish this project first, before you can do further changes
    that affect company code &V2& and ledger &V3&.
    You finish the project &V1& by starting the IMG activity
    <DS:SIMG.FINS_CCD2COA_COCKPIT> Update Existing Postings: Assign Company
    Code to Controlling Area</>.
    Once you finished the project successfully, the data in table ACDOCA
    will fit to the current controlling area master data. Then you can
    continue and do further changes in the controlling area master data.
    For more information<(>,<)> see
    <DS:TX.FINS_OKKP_MASS_PROJECT>here</>.

    Procedure for System Administrators

    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 FINS_ACDOC_CUST409 - Mass data project &1 not yet completed ?

    The SAP error message FINS_ACDOC_CUST409 typically indicates that a mass data project has not yet been completed. This error is often encountered in the context of financial accounting and controlling processes, particularly when dealing with mass data uploads or migrations.

    Cause:

    The error occurs when a mass data project (such as a data migration or mass upload of financial documents) is still in progress or has not been finalized. This can happen due to several reasons:

    1. The project is still running and has not yet completed.
    2. There may be issues or errors in the data that prevent the project from completing successfully.
    3. The project may have been interrupted or terminated unexpectedly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Project Status:

      • Go to the relevant transaction (e.g., transaction code FINS_MASS_DATA) to check the status of the mass data project. Ensure that it is marked as completed.
    2. Review Logs:

      • Check the logs for the mass data project to identify any errors or warnings that may have occurred during processing. This can provide insights into what went wrong.
    3. Complete the Project:

      • If the project is still running, allow it to complete. If it has been interrupted, you may need to restart or resume the project.
    4. Data Validation:

      • Ensure that the data being processed is valid and meets all necessary criteria. Correct any data issues that may be causing the project to fail.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to mass data projects for any specific instructions or troubleshooting steps.
    6. Contact Support:

      • If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the project.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FINS_MASS_DATA for managing mass data projects.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary authorizations to execute and manage mass data projects in SAP.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

    • Do you have any question about this error?


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