How To Fix FINS_FI_MPROJ048 - Project &1 is not completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MPROJ - Mass Data Project

  • Message number: 048

  • Message text: Project &1 is not completed

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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.



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    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_MPROJ048 - Project &1 is not completed ?

    The SAP error message FINS_FI_MPROJ048 indicates that a project (identified by the project number &1) is not completed. This error typically arises in the context of project management and financial accounting within SAP, particularly when trying to perform actions that require the project to be in a completed state.

    Cause:

    1. Project Status: The project has not been marked as completed in the system. This could be due to various reasons, such as pending tasks, unfinalized transactions, or incomplete documentation.
    2. Open Transactions: There may be open transactions or activities associated with the project that need to be resolved before the project can be considered complete.
    3. Configuration Issues: There might be configuration settings in the project management module that prevent the project from being marked as completed.

    Solution:

    1. Check Project Status: Navigate to the project in the SAP system and check its status. Ensure that all necessary tasks and activities have been completed.
    2. Complete Open Transactions: Review any open transactions or activities related to the project. Ensure that all financial postings, confirmations, and other relevant transactions are finalized.
    3. Mark Project as Completed: If all tasks are complete, you can manually mark the project as completed. This is typically done in the project management module (e.g., using transaction codes like CJ02 or CJ20N).
    4. Review Configuration: If you believe the project should be completed but still receive the error, consult with your SAP administrator or a functional consultant to review the configuration settings related to project completion.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ02 (Change Project), CJ20N (Project Builder), and CJ03 (Display Project) to manage project statuses.
    • Documentation: Ensure that all project documentation is complete and that any required approvals have been obtained.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to change the project status. Sometimes, user roles can restrict actions on project management.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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