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How To Fix FINS_FI_MPROJ084 - Start of < &1 > at &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MPROJ - Mass Data Project

  • Message number: 084

  • Message text: Start of < &1 > at &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MPROJ084 - Start of < &1 > at &2 ?

    The SAP error message FINS_FI_MPROJ084 typically relates to issues with project management in the Financials module, particularly when dealing with project-related data. The message indicates that there is a problem with the start date of a project or a related financial transaction.

    Cause:

    The error message "Start of < &1 > at &2" suggests that there is an inconsistency or an invalid date associated with a project. This could be due to several reasons, such as:

    • The project start date is set in the future or is not aligned with the fiscal year settings.
    • The project is not properly configured or has missing data.
    • There may be restrictions or validations in place that prevent the project from being processed due to its start date.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Project Dates: Verify the start date of the project in the project management module. Ensure that the date is valid and falls within the acceptable range defined by your organization’s fiscal calendar.

    2. Review Project Configuration: Ensure that all necessary configurations for the project are complete. This includes checking the project definition, status, and any related financial data.

    3. Validate Fiscal Year Settings: Check the fiscal year settings in your SAP system to ensure that they align with the project dates. If the project start date is outside the fiscal year, it may need to be adjusted.

    4. Consult Documentation: Review any relevant SAP documentation or notes related to this error message. SAP Notes may provide specific guidance or patches that address known issues.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to access and modify project details.
    • SAP Notes: Search for SAP Notes related to FINS_FI_MPROJ084 for any updates or specific fixes that may have been released.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify and resolve the issue causing the FINS_FI_MPROJ084 error message in your SAP system.

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