How To Fix FINS_FI_DEFSUM003 - Data processing for project &1 is already complete.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_DEFSUM - Deferred Summarization

  • Message number: 003

  • Message text: Data processing for project &1 is already complete.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_DEFSUM003 - Data processing for project &1 is already complete. ?

    The SAP error message FINS_FI_DEFSUM003 indicates that data processing for a specific project (identified by &1) has already been completed. This error typically arises in the context of financial data processing, particularly in projects related to financial accounting or controlling.

    Cause:

    1. Duplicate Processing: The most common cause of this error is an attempt to process data for a project that has already been processed. This can happen if a user tries to run a report or execute a transaction that has already been completed for that project.
    2. Incorrect Status: The project may have been set to a status that indicates it is closed or completed, preventing further processing.
    3. System Configuration: There may be configuration settings in the SAP system that restrict processing for completed projects.

    Solution:

    1. Check Project Status: Verify the status of the project in question. If the project is indeed completed, you may need to review whether further processing is necessary or if adjustments can be made.
    2. Avoid Duplicate Execution: Ensure that you are not attempting to run the same process multiple times for the same project. Check logs or previous runs to confirm the status.
    3. Consult Documentation: Review the relevant SAP documentation or user manuals for the specific transaction or report you are trying to execute. There may be specific guidelines on how to handle completed projects.
    4. Contact Support: If you believe this message is appearing in error, or if you need to perform additional processing on a completed project, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to project management and financial processing in SAP, such as CJ20N (Project Builder) or CJI3 (Project Actual Cost Line Items).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling completed projects.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform actions on the project in question, as restrictions may lead to unexpected error messages.

    By following these steps, you should be able to address the FINS_FI_DEFSUM003 error effectively.

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