How To Fix FINS_FI_DEFSUM050 - Data processing for project &1 has already started.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 050

• Message text: Data processing for project &1 has already started.

What causes this issue?

Since data processing has already 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:TRAN.FINS_DEFSUM_PREPARE>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</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_DEFSUM050 - Data processing for project &1 has already started. ?

  The SAP error message FINS_FI_DEFSUM050 indicates that data processing for a specific project (denoted by &1) has already started. This typically occurs in the context of financial data processing, such as during the execution of a financial report or when trying to perform a financial operation that involves a project.
  Cause:
  
  Concurrent Processing: The error usually arises when there is an attempt to start a process that is already in progress for the same project. This can happen if multiple users or processes are trying to execute the same financial operation simultaneously.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a process is already running, the system will not allow another instance of the same process to start until the first one is completed.
  Long-Running Processes: If a previous process is taking longer than expected, it may lead to this error when another attempt is made to start the same process.
  
  Solution:
  
  Check Running Processes: Verify if there is an ongoing process for the project. You can do this by checking transaction codes like SM37 (Job Monitoring) to see if there are any jobs related to the project that are still running.
  Wait for Completion: If you find that a process is indeed running, you may need to wait for it to complete before attempting to start the process again.
  Terminate Stuck Processes: If a process is stuck or taking too long, you may need to terminate it. This can be done through transaction SM37 by selecting the job and choosing to cancel it. Be cautious with this step, as terminating a process can lead to data inconsistencies if not handled properly.
  Review Logs: Check the logs for any errors or warnings that might indicate why the process is taking longer than expected. This can provide insights into potential issues that need to be addressed.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP Basis or IT support team for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial processing and project management to understand the context of the error better.
  
  By following these steps, you should be able to resolve the error and continue with your financial processing tasks in SAP.