How To Fix FINS_FI_MPROJ077 - Package/Org.Unit &1 not processed due to current user selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 077

• Message text: Package/Org.Unit &1 not processed due to current user selection

What causes this issue?

The operation was run with defined selection criteria that restricted,
for example, certain packages or organizational units.
The package / organizational unit &V1& was excluded by this selection
criteria and was, therefore, excluded from processing.

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?

The operation can only be run for &V1& if it is included in the
selection criteria for processing.

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_MPROJ077 - Package/Org.Unit &1 not processed due to current user selection ?

  The SAP error message FINS_FI_MPROJ077 indicates that a specific package or organizational unit (Org. Unit) is not being processed due to the current user selection. This error typically arises in the context of financial project management or related modules where certain selections or configurations are required for processing.
  Cause:
  
  User Authorization: The user may not have the necessary authorizations to access or process the specified package or organizational unit.
  Selection Criteria: The selection criteria set by the user may not match the available data or may be too restrictive, leading to no data being processed.
  Configuration Issues: There may be configuration settings in the system that prevent the processing of certain packages or organizational units based on the current user’s profile or settings.
  Data Status: The package or Org. Unit may be in a status that does not allow processing (e.g., locked, inactive, etc.).
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the specified package or Org. Unit. This can be done by reviewing the user roles and authorizations in the SAP system.
  Review Selection Criteria: Verify the selection criteria used by the user. Adjust the criteria to ensure that it includes the relevant packages or Org. Units.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to the processing of packages and Org. Units. Ensure that there are no restrictions based on user profiles.
  Data Status Check: Check the status of the package or Org. Unit in question. If it is locked or inactive, take the necessary steps to unlock or activate it.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check authorizations (e.g., SU53 for authorization checks) or to review project data (e.g., CJ20N for project management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly select and process packages and Org. Units within the SAP system to avoid similar issues in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.