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Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 444
Message text: Resetting up to activity &1 is not possible, data processing not started
You can only reset data after data processing has been started.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you have not already done so, start data processing in the
Customizing activity
<DS:SIMG.FINS_CCD2COA_COCKPIT> Run Project for Updating Existing
JournalEntries</> and remember to refresh the cockpit display regularly.
In addition, you can view the job execution status using transaction
<DS:TRAN.SM37>Job Selection</>.
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_CUST444
- Resetting up to activity &1 is not possible, data processing not started ?The SAP error message FINS_ACDOC_CUST444 indicates that there is an issue with resetting a specific activity in the context of the Financial Accounting (FI) module, particularly related to the Accounting Document Customizing. The message states that resetting up to the specified activity (&1) is not possible because data processing has not started.
Causes:
- Data Processing Not Started: The error typically occurs when the system expects that data processing for a particular activity has already begun, but it has not. This could be due to a configuration issue or a misunderstanding of the process flow.
- Incorrect Configuration: There may be a misconfiguration in the customizing settings for the accounting document or the related processes.
- Missing Dependencies: Certain prerequisites or dependencies for the activity may not have been fulfilled, leading to the inability to reset.
- System State: The system might be in a state where it cannot perform the reset due to ongoing processes or locks.
Solutions:
- Check Activity Status: Verify the status of the activity you are trying to reset. Ensure that the data processing for that activity has indeed started.
- Review Customizing Settings: Go through the customizing settings in the SAP system related to the accounting document. Ensure that all necessary configurations are correctly set up.
- Check for Locks: Investigate if there are any locks on the data or processes that might be preventing the reset. You can use transaction codes like SM12 to check for locks.
- Consult Documentation: Refer to SAP documentation or notes related to the specific activity and error message for any additional insights or known issues.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or specific guidance based on your system's configuration.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the issue related to the FINS_ACDOC_CUST444 error message.
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