How To Fix FINS_FI_MPROJ083 - Nothing processed because subsequent activity &1 wasn't reset

FINS_FI_MPROJ083 - Overview

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 083

• Message text: Nothing processed because subsequent activity &1 wasn't reset

What causes this issue?

The <LS>Reset</> operation hasn't been performed for activity &V1&.
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.
For a normal activity run, it is required that the direct predecessor of
an activity has been completed for all relevant packages or
organizational units.
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.

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 the <LS>Reset</> operation has already been completed for
activity &V1&. 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.

FINS_FI_MPROJ083 - Details

• The SAP error message FINS_FI_MPROJ083 indicates that a subsequent activity in the financial project management process has not been reset, which prevents the system from processing the current transaction. This error typically arises in the context of project accounting or financial management within SAP.
  
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Incomplete Processing: A previous activity or transaction related to the project has not been completed or has been left in a state that prevents further processing.
  Status Issues: The project or related financial document may be in a status that does not allow for the current operation to proceed.
  Dependencies: There may be dependencies on other activities or transactions that need to be resolved before the current action can be taken.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Project Status: Review the status of the project and ensure that all previous activities have been completed successfully. You can