How To Fix FINS_FI_MASS_DATA155 - You can only accept errors in completed work packages


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MASS_DATA - Mass Data Handling

  • Message number: 155

  • Message text: You can only accept errors in completed work packages

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  • What causes this issue?

    Your selection does not contain any error messages from a finished work
    package.

    System Response

    Error messages that occur only for unfinished, failed or cancelled work
    packages cannot be set to accepted.

    How to fix this error?

    In order to finish such work packages<(>,<)> find out what the root
    cause of the issue is, correct the errors, and start the mass data
    activity again.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MASS_DATA155 - You can only accept errors in completed work packages ?

    The SAP error message FINS_FI_MASS_DATA155 typically occurs in the context of mass data processing in the Financial Accounting (FI) module. This error indicates that you are trying to accept errors in work packages that are not completed. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Incomplete Work Package: The error arises when you attempt to accept or process errors in a work package that has not been fully completed. This could mean that there are still pending tasks or that the work package is in a status that does not allow for error acceptance.
    2. Status of the Work Package: The work package may be in a status that does not permit further processing, such as being in a "locked" state or not yet finalized.

    Solution:

    1. Check Work Package Status: Verify the status of the work package you are trying to process. Ensure that it is marked as completed. You can do this by navigating to the relevant transaction or report that displays work package statuses.
    2. Complete Pending Tasks: If there are any pending tasks or errors that need to be resolved, address those first. Ensure that all necessary steps have been completed before attempting to accept errors.
    3. Review Error Logs: Look at the error logs or messages associated with the work package to understand what issues need to be resolved. This can provide insight into why the work package is not considered complete.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling work packages in your version of SAP. This can provide additional context or steps that may be necessary.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with work packages and mass data processing, such as FBL1N, FBL3N, or FBL5N, depending on your specific needs.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
    • User Roles and Permissions: Ensure that you have the necessary permissions to accept errors in work packages. Sometimes, user roles can restrict access to certain functionalities.

    By following these steps, you should be able to address the error message FINS_FI_MASS_DATA155 effectively.

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