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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MPROJ083 - Nothing processed because subsequent activity &1 wasn't reset ?

    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:

    1. 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.
    2. Status Issues: The project or related financial document may be in a status that does not allow for the current operation to proceed.
    3. 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:

    1. Check Project Status: Review the status of the project and ensure that all previous activities have been completed successfully. You can do this by navigating to the project in the SAP system and checking its status.

    2. Reset Subsequent Activities: If there are subsequent activities that need to be reset, you can do this through the appropriate transaction codes or menu paths in SAP. This may involve reversing or adjusting previous transactions.

    3. Review Logs and Messages: Check the application logs or messages for more detailed information about what specific subsequent activity is causing the issue. This can provide insights into what needs to be addressed.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes. This can provide additional context and troubleshooting steps.

    5. Contact Support: If the issue persists after attempting the above steps, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or others that may be relevant to your project management activities.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the required actions in the project management module.

    By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.

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