How To Fix FINS_FI_MPROJ010 - Data transfer for project &1 has been confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 010

• Message text: Data transfer for project &1 has been confirmed

What causes this issue?

The operation failed due to the current status of project &V1&.

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?

If this message appears while resetting, you first have to reset the
project status by clicking reset in the Customizing activity
<DS:SIMG.FINS_MPROJ_FINISH>Confirm Data Transfer</> and, if necessary,
in the Customizing activity
<DS:SIMG.FINS_MPROJ_COMPLETE>Complete Project</>
If you want to reset the <LS>Complete Project</> step, you may also need
to reset the posted data in the Customizing activity
<DS:SIMG.FINS_MPROJ_COCKPIT>Cockpit: Implement Accounting Principle</>
before you can execute the operation successfully.

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_MPROJ010 - Data transfer for project &1 has been confirmed ?

  The SAP error message FINS_FI_MPROJ010 indicates that there is an issue with the data transfer for a specific project in the Financials module. This error typically arises during the process of transferring data related to projects, such as when trying to post or update project-related financial data.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Data Transfer Already Confirmed: The data transfer for the specified project has already been confirmed, meaning that the system has already processed the data for that project.
  Duplicate Processing: There may be an attempt to process the same data again, which the system does not allow.
  Incomplete or Incorrect Data: There might be issues with the data being transferred, such as missing mandatory fields or incorrect data formats.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Confirmation Status:
  
  Verify if the data transfer for the project has indeed been confirmed. You can do this by checking the project status in the relevant transaction (e.g., CJ20N for project management).
  
  
  
  Avoid Duplicate Transfers:
  
  Ensure that you are not trying to transfer the same data again. If the data has already been processed, you may need to adjust your approach to avoid reprocessing.
  
  
  
  Review Data:
  
  Check the data being transferred for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  
  
  
  Consult Logs:
  
  Look at the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what went wrong during the data transfer.
  
  
  
  Reprocess if Necessary:
  
  If you need to reprocess the data, you may need to reverse the previous confirmation or make adjustments to the project data before attempting the transfer again.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and SLG1 (Application Log).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Documentation: Review SAP documentation related to project management and financial data transfers for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.