How To Fix FINS_FI_MPROJ049 - Data transfer for project &1 is not confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 049

• Message text: Data transfer for project &1 is not confirmed

What causes this issue?

Since the data transfer for the project has not yet been confirmed, the
selected operation is currently not supported.
In order to confirm the data transfer, you have to manually change the
project status and set the data transfer to confirmed.

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 check and change the current project status in the IMG
Customizing activity
<DS:SIMG.FINS_MPROJ_FINISH>Confirm Data Transfer</>.

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_MPROJ049 - Data transfer for project &1 is not confirmed ?

  The SAP error message FINS_FI_MPROJ049 indicates that there is an issue with the data transfer for a specific project in the Financials module. This error typically arises during the transfer of project-related data, such as costs or revenues, from one system or module to another, and it is not confirmed for the specified project.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data Transfer: The data transfer process may not have been completed successfully, leading to unconfirmed entries.
  Configuration Issues: There may be configuration problems in the project system or financial accounting settings that prevent the data from being confirmed.
  Missing Authorizations: The user may lack the necessary authorizations to confirm the data transfer for the project.
  Technical Issues: There could be underlying technical issues, such as system performance problems or database inconsistencies.
  Project Status: The project may be in a status that does not allow for data confirmation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Transfer Status: Review the status of the data transfer for the project. Ensure that all necessary data has been transferred and that there are no pending entries.
  Review Configuration: Verify the configuration settings in the project system and financial accounting to ensure they are set up correctly for data transfer.
  User Authorizations: Ensure that the user attempting the data transfer has the necessary authorizations to perform the action.
  Check Project Status: Confirm that the project is in a status that allows for data confirmation. If the project is closed or in a restricted status, you may need to change it.
  Reprocess Data Transfer: If the data transfer was interrupted, you may need to reprocess it. This can often be done through transaction codes related to project management or financial accounting.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after trying the above steps, 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), or others related to project management and financial accounting.
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_MPROJ049 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on project management and financial data transfer processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_FI_MPROJ049.