How To Fix FINS_ACDOC_CUST439 - Reset of project status started

FINS_ACDOC_CUST439 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_ACDOC_CUST439 - Details

• 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