How To Fix FINS_ACDOC_CUST439 - Reset of project status started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 439

• Message text: Reset of project status started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST439 - Reset of project status started ?

  The SAP error message FINS_ACDOC_CUST439 typically indicates an issue related to the reset of project status in the context of Financial Accounting and Controlling (FI/CO) modules. This error can occur when there are inconsistencies or issues with the project status that prevent the system from completing the reset process.
  Cause:
  
  Inconsistent Data: The project status may be inconsistent due to incomplete transactions or data entries.
  Locked Objects: There may be locked objects or records that prevent the reset from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  Configuration Issues: There could be configuration settings in the project system or controlling area that are not aligned with the reset operation.
  
  Solution:
  
  Check Project Status: Review the current status of the project to ensure that it is in a state that allows for a reset. You may need to complete or reverse any open transactions.
  Unlock Objects: If there are locked objects, identify and unlock them. This may involve checking for any ongoing processes or transactions that are holding locks.
  Review Authorizations: Ensure that the user attempting the reset has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Check Configuration: Review the configuration settings related to the project system and controlling area. Ensure that they are set up correctly to allow for status resets.
  Use Transaction Codes: Utilize relevant transaction codes (like CJ20N for project management) to check the project details and status.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to project management (e.g., CJ20N, CJ02) and financial postings (e.g., FB50, FBL1N).
  SAP Documentation: Refer to SAP Help documentation for detailed information on project status management and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.