How To Fix FINS_FI_MPROJ081 - Nothing processed because package &1 of activ. &2 isn't completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 081

• Message text: Nothing processed because package &1 of activ. &2 isn't completed

What causes this issue?

The project cockpit consists of both manual and non-manual activities,
which must be processed in a predefined sequence for all packages and
organizational units.
This means that all activities of the project cockpit have a fixed
processing order that is defined by their predecessor and successor
relationships.
If you need to perform a <LS>Reset</>, the reverse order of the
pre-defined activity sequence is relevant. To reset an activity, you
need to first reset each activity below this activity in the project
cockpit. Start with the last activity and proceed in reverse order to
the activity you want to reset.
Specifically, there is a special "clean-up"-package called &V1&, which
is created for all <LS>Reset</> runs. This package must be completed
first for activity &V2& before you can <LS>Reset</> the current
activity.

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?

Make sure that package &V1& has already been completed for activity &V2&
. Afterwards<(>,<)> you can perform the <LS>Reset</> operation on the
current activity again.

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_MPROJ081 - Nothing processed because package &1 of activ. &2 isn't completed ?

  The SAP error message FINS_FI_MPROJ081 indicates that a specific package in the activation process has not been completed, which prevents further processing. This error typically arises in the context of financial projects or when working with the SAP S/4HANA system, particularly in the Financials module.
  Cause:
  The error occurs when:
  
  A package (identified by &1) related to the activation of a project (identified by &2) is incomplete. This could be due to:
  
  Missing or incomplete configuration settings.
  Dependencies on other packages that have not been activated or completed.
  Errors during the activation process that were not resolved.
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Activation Status:
  
  Go to the transaction code SICF and check the activation status of the package mentioned in the error message. Ensure that all necessary components are activated.
  
  
  
  Review Logs:
  
  Check the activation logs for any errors or warnings that might indicate why the package is incomplete. You can do this in transaction SLG1 (Application Log) or by checking the relevant logs in the system.
  
  
  
  Complete the Package:
  
  If the package is incomplete, you may need to manually complete the activation. This can involve:
  
  Activating missing components.
  Resolving any configuration issues.
  Ensuring that all dependencies are satisfied.
  
  
  
  
  
  Re-run the Activation:
  
  After addressing any issues, re-run the activation process for the project or package. This can often be done through the relevant transaction or program in SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific package or project you are working with. There may be specific instructions or known issues that can guide you.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any logs you have reviewed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SICF (Service Activation), SLG1 (Application Log), and SE80 (Object Navigator) for checking and managing objects.
  SAP Notes: Search for SAP Notes related to the specific error message or the package in question. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.