How To Fix FINS_FI_MASS_DATA150 - Cannot reset activity &1 currently


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MASS_DATA - Mass Data Handling

  • Message number: 150

  • Message text: Cannot reset activity &1 currently

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MASS_DATA150 - Cannot reset activity &1 currently ?

    The SAP error message FINS_FI_MASS_DATA150 with the description "Cannot reset activity &1 currently" typically occurs in the context of financial processes, particularly when dealing with mass data processing in the Financial Accounting (FI) module. This error indicates that there is an issue with resetting a specific activity, which could be due to various reasons.

    Possible Causes:

    1. Activity Locking: The activity you are trying to reset may be locked by another process or user. This can happen if another transaction is currently using the same data.
    2. Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the reset from being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
    4. System Configuration: There may be configuration settings in the system that prevent the reset of certain activities.
    5. Batch Jobs: If there are batch jobs running that are related to the activity, they may need to be completed or terminated before the reset can occur.

    Solutions:

    1. Check Locks: Use transaction codes like SM12 to check for any locks on the activity. If you find locks, you may need to wait for the other processes to complete or contact the user who has the lock.
    2. Review Data: Ensure that the data you are trying to reset is consistent and does not have any integrity issues. You may need to run data validation checks.
    3. Authorization Check: Verify that the user attempting to perform the reset has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
    4. System Configuration: Review the configuration settings related to the activity in question. You may need to consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
    5. Monitor Batch Jobs: Check for any running batch jobs that may be related to the activity. You can use transaction SM37 to monitor and manage batch jobs. If necessary, you may need to wait for these jobs to complete or terminate them if they are stuck.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (Lock Entries), SM37 (Job Monitoring), and SU53 (Authorization Check).
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken to troubleshoot the issue.
    • Documentation: Review SAP documentation related to mass data processing in the FI module for any specific guidelines or best practices.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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