How To Fix FINS_FI_MPROJ009 - Data processing for project &1 not yet completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 009

• Message text: Data processing for project &1 not yet completed

What causes this issue?

Data processing for project &V1& has not yet been completed by the
system. Confirmation of data processing is a manual step to change the
current project status and is only possible after the system has
completed the execution of all project activities.

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 initiate data processing and/or check the data processing status
of the project in the IMG Customizing activity
<DS:SIMG.FINS_MPROJ_COCKPIT>Cockpit: Implement Accounting Principle.</>
In order to see any progress, you should refresh the cockpit display
regularly.
Additionally, you can view the running background jobs using transaction
<DS:TRAN.SM37>Job Selection.</>
You can check the current project status in the IMG Customizing activity
<DS:SIMG.FINS_MPROJ_FINISH>Confirm Data Transfer.</>
Details about <LS>Data Transfer Started</> and <LS>Data Transfer
Completed</> are not shown by default in the project status view.
In order to display <LS>Data Transfer Started</> and <LS>Data Transfer
Completed</> status information, please complete the following steps:
Select <LS>Change Layout.</>
Select <LS>Data Transfer Started </>and <LS>Data Transfer Completed</>
from <LS>Column Set</> and move to <LS>Displayed Columns</> by clicking
<LS>Show selected fields</> and click <LS>Apply</>.
Save your settings by selecting <LS>Save Layout</>.
This layout can be reused whenever you need to see the <LS>Data Transfer
Started</> and <LS>Data Transfer Completed</> status.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MPROJ009 - Data processing for project &1 not yet completed ?

  The SAP error message FINS_FI_MPROJ009 indicates that data processing for a specific project (denoted by &1) has not yet been completed. This error typically arises in the context of project management and financial accounting within SAP, particularly when dealing with project-related transactions or reporting.
  Cause:
  
  Incomplete Data Processing: The project data may not have been fully processed or updated in the system. This can happen if there are pending transactions or if the project has not been fully closed or finalized.
  Background Jobs: Sometimes, background jobs that are responsible for processing project data may not have completed successfully or are still running.
  Locking Issues: The project data might be locked by another user or process, preventing the current transaction from accessing the necessary data.
  Configuration Issues: There may be configuration settings in the project management or financial accounting modules that are not set up correctly.
  
  Solution:
  
  Check Background Jobs: Verify if there are any background jobs running that are related to the project. You can do this by checking the job overview in transaction SM37. If jobs are still running, wait for them to complete.
  Data Processing Status: Use transaction CJ20N (Project Builder) or CJ03 (Display Project) to check the status of the project. Ensure that all necessary data has been entered and processed.
  Reprocess Data: If you find that data processing was interrupted, you may need to reprocess the data. This can involve running specific transactions or reports that refresh or update the project data.
  Check for Locks: Use transaction SM12 to check for any locks on the project data. If you find locks that are no longer needed, you can release them (ensure you have the necessary authorizations).
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ03, SM37, and SM12 for managing projects and monitoring jobs/locks.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or updates available.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify project data, as lack of permissions can also lead to processing issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.