How To Fix FINS_FI_MPROJ059 - Data processing completion information for project &1 has been reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MPROJ - Mass Data Project

  • Message number: 059

  • Message text: Data processing completion information for project &1 has been reset

  • Show details Hide details
  • What causes this issue?

    The system has reset the completion information. This is part of the
    project status and is automatically updated by the system once of data
    processing has been completed.

    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 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_MPROJ059 - Data processing completion information for project &1 has been reset ?

    The SAP error message FINS_FI_MPROJ059 indicates that the data processing completion information for a specific project (denoted by &1) has been reset. This message typically arises in the context of project management and financial accounting within SAP, particularly when dealing with project-related data.

    Cause:

    The error can occur due to several reasons, including:

    1. Manual Reset: A user may have manually reset the completion status of the project data.
    2. System Configuration Changes: Changes in system settings or configurations that affect how project data is processed.
    3. Data Consistency Issues: Inconsistencies in the data related to the project, possibly due to incomplete transactions or errors during data entry.
    4. Background Job Failures: If a background job that processes project data fails, it may lead to a reset of the completion information.
    5. Authorization Issues: Lack of proper authorizations may prevent the system from processing the project data correctly.

    Solution:

    To resolve the issue, consider the following steps:

    1. Check Project Status: Verify the current status of the project in question. Ensure that all necessary data has been entered and that the project is in a valid state.
    2. Review Change Logs: Look into the change logs to see if there were any recent changes made to the project data that could have triggered the reset.
    3. Reprocess Data: If the reset was unintentional, you may need to reprocess the project data. This could involve re-entering data or running specific transactions to update the project status.
    4. Check Background Jobs: If the error is related to a background job, check the job logs for any errors or warnings that could indicate why the job failed.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and others that may help in managing project data.
    • Authorization Checks: Ensure that users have the necessary authorizations to perform actions related to project data processing.
    • SAP Notes: Search for SAP Notes related to the error message FINS_FI_MPROJ059 in the SAP Support Portal for any known issues or fixes.
    • System Logs: Check system logs (SM21) for any related errors that might provide more context on the issue.

    By following these steps, you should be able to diagnose and resolve the issue related to the FINS_FI_MPROJ059 error message in SAP.

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