How To Fix FINS_FI_DEFSUM051 - 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: 051

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

  • Show details Hide details
  • What causes this issue?

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

    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_DEFSUM051 - Data processing for project &1 hasn't started. ?

    The SAP error message FINS_FI_DEFSUM051 indicates that data processing for a specific project 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:

    1. Project Not Initialized: The project may not have been properly initialized or set up in the system.
    2. Missing Data: Required data for the project may be missing or incomplete, preventing the processing from starting.
    3. Configuration Issues: There may be configuration issues in the system that are preventing the data processing from being initiated.
    4. Authorization Issues: The user may not have the necessary authorizations to start the data processing for the project.
    5. System Errors: There could be underlying system errors or issues with the SAP environment that are affecting the processing.

    Solutions:

    1. Check Project Initialization: Ensure that the project has been properly initialized and all necessary settings are in place.
    2. Verify Data Completeness: Check if all required data for the project is available and correctly entered in the system.
    3. Review Configuration: Look into the configuration settings related to project accounting and ensure they are correctly set up.
    4. User Authorizations: Verify that the user attempting to start the data processing has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
    5. System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
    6. Restart the Process: Sometimes, simply restarting the process or the transaction can resolve temporary issues.
    7. Consult Documentation: Refer to SAP documentation or support notes related to this error message for more specific guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for project management and financial processing, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
    • SAP Notes: Search for SAP Notes related to the error message FINS_FI_DEFSUM051 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.

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