How To Fix FINS_FI_MPROJ020 - Execute and Reset cannot be started simultaneously


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MPROJ - Mass Data Project

  • Message number: 020

  • Message text: Execute and Reset cannot be started simultaneously

  • Show details Hide details


  • 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_MPROJ020 - Execute and Reset cannot be started simultaneously ?

    The SAP error message FINS_FI_MPROJ020 indicates that there is an issue with executing and resetting a process simultaneously in the Financials module, particularly in the context of project management or financial postings. This error typically arises when a user attempts to execute a transaction or process that is already in progress or has not been completed, leading to a conflict.

    Cause:

    1. Simultaneous Execution: The most common cause of this error is that a user is trying to execute a process (like posting or executing a report) while another instance of that process is already running.
    2. Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a process is locked, another attempt to execute or reset it will trigger this error.
    3. User Session Issues: Sometimes, multiple sessions or transactions opened by the same user can lead to this error.

    Solution:

    1. Check Running Processes: Verify if there are any ongoing processes related to the transaction you are trying to execute. You can do this by checking transaction codes like SM50 (for active processes) or SM66 (for global processes).
    2. Wait for Completion: If you find that a process is currently running, wait for it to complete before attempting to execute or reset again.
    3. Terminate Stuck Processes: If a process seems to be stuck or is taking too long, you may need to terminate it. This should be done with caution and typically requires appropriate authorizations.
    4. Log Off and Log Back In: Sometimes, simply logging off and back into the SAP system can resolve session-related issues.
    5. Check for Background Jobs: If the process is running as a background job, check the job status in transaction SM37. If it is stuck, you may need to cancel it.
    6. Consult with Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to investigate any underlying system issues or to check for any locks that may need to be released.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM50, SM66, and SM37 for monitoring processes and jobs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • User Authorizations: Ensure that you have the necessary authorizations to execute or reset the processes in question.
    • Documentation: Review SAP documentation or help files related to the specific financial processes you are working with for additional guidance.

    By following these steps, you should be able to resolve the FINS_FI_MPROJ020 error and continue with your work in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant