How To Fix FINS_FI_MPROJ079 - Package/Org.Unit &1 was already processed; it can't be processed again

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 079

• Message text: Package/Org.Unit &1 was already processed; it can't be processed again

What causes this issue?

Since the current operation was already completed for package /
organizational unit &V1& for activity &V2&, it has been excluded from
further 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?

If you want to run activity &V2& on &V1& again, you must first <LS>Reset
</> &V2& on &V1&.
If you want to <LS>Reset</> activity &V2& on &V1& again, you must first
run<LS> </>&V2& on &V1&.

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_MPROJ079 - Package/Org.Unit &1 was already processed; it can't be processed again ?

  The SAP error message FINS_FI_MPROJ079 indicates that a specific package or organizational unit (Org. Unit) has already been processed in the system, and therefore, it cannot be processed again. This error typically arises in the context of financial processes, such as project accounting or financial postings, where duplicate processing of the same data is not allowed.
  Cause:
  
  
  Duplicate Processing: The most common cause of this error is that the system has already processed the specified package or organizational unit. This could happen due to:
  
  Manual reprocessing attempts.
  Automatic processes that have already completed the task.
  Errors in the logic of the program or transaction that led to an attempt to reprocess the same data.
  
  
  
  Data Integrity Checks: SAP has built-in checks to ensure data integrity, and this error is a safeguard against duplicate entries or processing.
  
  
  Solution:
  
  
  Check Processing Status: Verify the status of the package or organizational unit in question. You can do this by:
  
  Navigating to the relevant transaction or report that handles the processing of packages or org units.
  Checking logs or status reports to see if the package has indeed been processed.
  
  
  
  Avoid Duplicate Processing: If you find that the package has already been processed, ensure that you are not attempting to process it again. If you need to make changes, consider whether you can adjust the existing entry rather than reprocessing.
  
  
  Consult Documentation: Review the documentation for the specific transaction or process you are working with to understand the expected workflow and how to handle errors.
  
  
  Error Handling: If you believe this error is occurring inappropriately (e.g., due to a system bug), consider:
  
  Checking for SAP Notes related to this error message for any patches or updates.
  Contacting your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Review Custom Code: If there is any custom code or enhancements in your SAP environment that might be affecting the processing logic, review that code to ensure it is not causing unintended duplicate processing attempts.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to financial postings, project accounting, or the specific module you are working with (e.g., CJ20N for project management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on similar issues.
  System Logs: Check system logs (transaction SLG1) for additional details that might provide context for the error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.