How To Fix FINS_FI_MASS_DATA118 - &2 was not yet started in client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MASS_DATA - Mass Data Handling

• Message number: 118

• Message text: &2 was not yet started in client &1

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_MASS_DATA118 - &2 was not yet started in client &1 ?

  The SAP error message FINS_FI_MASS_DATA118 typically indicates that a mass data processing job has not yet been started in the specified client. This error is often encountered in the context of financial data processing, particularly when dealing with mass data uploads or changes.
  Cause:
  The error message can occur due to several reasons:
  
  Job Not Scheduled: The mass data processing job has not been scheduled or started in the specified client.
  Incorrect Client: The client number specified in the error message may be incorrect or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to start or view the mass data processing job.
  Technical Issues: There may be underlying technical issues with the SAP system that prevent the job from being executed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Job Status:
  
  Go to transaction SM37 (Job Monitoring) and check if the mass data processing job is scheduled or has been executed.
  If the job is not listed, it may need to be scheduled.
  
  
  
  Schedule the Job:
  
  If the job has not been started, you may need to schedule it. This can typically be done through the relevant transaction or program that initiates the mass data processing.
  
  
  
  Verify Client Configuration:
  
  Ensure that you are working in the correct client. Check the client number in the error message and confirm that it matches the intended client.
  
  
  
  Check Authorizations:
  
  Verify that you have the necessary authorizations to execute or monitor the mass data processing job. You may need to consult with your SAP security team if you suspect authorization issues.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific mass data processing job you are trying to execute. There may be specific prerequisites or configurations required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and the specific transaction for the mass data processing you are working with.
  SAP Notes: Search for SAP Notes related to the error message or the specific mass data processing job for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.