How To Fix FINS_FI_DEFSUM002 - Data processing for project &1 hasn't started.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 002

• Message text: Data processing for project &1 hasn't started.

What causes this issue?

Since data processing hasn't started, the selected function isn't
supported.

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?

You can start data processing and/or check the data processing status in
the
<DS:SIMG.FINS_DEFSUM_COCKPIT>project cockpit</>.
To see any progress, you should refresh the project cockpit display
regularly.
Additionally, you can view the running background jobs in
<DS:TRAN.SM37>Job Selection.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_DEFSUM002 - Data processing for project &1 hasn't started. ?

  The SAP error message FINS_FI_DEFSUM002 indicates that data processing for a specific project (denoted by &1) has not started. This error typically arises in the context of financial data processing, particularly in the area of project accounting or financial reporting.
  Causes:
  
  Project Not Initialized: The project may not have been properly initialized or set up in the system.
  Missing Configuration: There could be missing configuration settings related to the project or the financial data processing.
  Authorization Issues: The user may not have the necessary authorizations to start the data processing for the project.
  System Errors: There may be underlying system issues or errors that are preventing the processing from starting.
  Data Locking: The project data might be locked by another process or user, preventing the initiation of data processing.
  
  Solutions:
  
  Check Project Initialization: Ensure that the project has been properly initialized and all necessary settings are in place.
  Review Configuration: Verify that all required configuration settings for the project and financial data processing are correctly set up.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to start data processing for the project.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  Unlock Data: If data locking is the issue, identify the process or user that is locking the data and resolve the conflict.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to check the status of the project.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.