How To Fix FINS_ACDOC_CUST412 - Mass data project &1 not yet completed: Posting is not allowed (&2 / &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 412

• Message text: Mass data project &1 not yet completed: Posting is not allowed (&2 / &3)

What causes this issue?

You are trying to perform a posting in company code &V2& and ledger &V3&
despite the mass data project &V1& that was not yet finished.

System Response

The mass data project &V1& that was created by the system 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 it will be
possible again to post new journal entries.
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_CUST412 - Mass data project &1 not yet completed: Posting is not allowed (&2 / &3) ?

  The SAP error message FINS_ACDOC_CUST412 indicates that a mass data project has not yet been completed, which prevents posting transactions related to that project. This error typically arises in the context of financial accounting and controlling, particularly when working with mass data uploads or migrations.
  Cause:
  
  Incomplete Mass Data Project: The mass data project referenced in the error message has not been fully executed or completed. This could mean that the necessary steps in the project have not been finalized, or there are pending tasks that need to be addressed.
  Status of the Project: The project may be in a status that does not allow for postings, such as "in progress" or "not yet released."
  Configuration Issues: There may be configuration settings that restrict posting until certain conditions are met.
  
  Solution:
  
  Check Project Status: Verify the status of the mass data project referenced in the error message. Ensure that all necessary steps have been completed and that the project is marked as "completed" or "released."
  Complete Pending Tasks: If there are any pending tasks or steps in the mass data project, complete them. This may involve running specific programs or transactions to finalize the project.
  Review Configuration: Check the configuration settings related to the mass data project. Ensure that all necessary parameters are set correctly to allow postings.
  Consult Documentation: Refer to SAP documentation or guides related to mass data projects for specific instructions on how to complete the project and enable postings.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing mass data projects, such as FSP0 (for mass data uploads) or FSP1 (for project management).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user attempting to post has the necessary authorizations to complete the actions related to the mass data project.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary postings.