How To Fix FINS_ACDOC_CUST446 - Stopping data processing is not possible, data processing has not started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 446

• Message text: Stopping data processing is not possible, data processing has not started

What causes this issue?

You can't run this function because data processing has not yet started.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please start data processing in Customizing activity
<DS:SIMG.FINS_CCD2COA_COCKPIT> Run Project for Updating Existing
Journal Entries</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST446 - Stopping data processing is not possible, data processing has not started ?

  The SAP error message FINS_ACDOC_CUST446 typically indicates that there is an issue with the data processing in the context of financial accounting documents. The message "Stopping data processing is not possible, data processing has not started" suggests that the system is unable to halt a process because it has not yet begun.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the financial accounting settings or in the document processing settings.
  Missing Data: Required data for processing financial documents may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to initiate or stop the data processing.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the process from starting.
  Batch Job Issues: If the error occurs in the context of a batch job, it may be that the job is not set up correctly or is encountering issues.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to financial accounting and document processing. Ensure that all necessary parameters are correctly set.
  Validate Data: Ensure that all required data for the financial documents is present and correctly formatted. Check for any missing entries or inconsistencies.
  Review Authorizations: Verify that the user has the necessary permissions to initiate and manage data processing tasks.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Restart the Process: If the process has not started, try to initiate it again. If it is part of a batch job, consider restarting the job.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), and others related to financial document processing.
  Documentation: Review SAP documentation related to financial accounting and document processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the FINS_ACDOC_CUST446 error message.