How To Fix FINS_FI_MPROJ085 - End of < &1 > at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 085

• Message text: End of < &1 > at &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MPROJ085 - End of < &1 > at &2 ?

  The SAP error message FINS_FI_MPROJ085 typically indicates an issue related to the end of a project or a specific period in the context of financial accounting or project management within SAP. The message format suggests that it is related to a specific project or period, denoted by placeholders < &1 > and &2.
  Cause:
  
  Project Closure: The error may occur if you are trying to perform an operation on a project that has already been closed or marked as completed.
  Period End Closing: It could also indicate that you are attempting to post transactions or make changes in a financial period that has already been closed.
  Configuration Issues: There may be configuration settings in the project management or financial accounting module that prevent further actions on the specified project or period.
  
  Solution:
  
  Check Project Status: Verify the status of the project in question. If it is closed, you may need to reopen it or create a new project for further transactions.
  Review Period Closing: Ensure that the financial period you are trying to post to is open. If it is closed, you may need to reopen it or post to a different period.
  Consult Configuration: Review the configuration settings in the project management and financial accounting modules to ensure that they allow for the desired operations.
  Transaction Codes: Use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to check the project details and status.
  Error Logs: Check the system logs or error logs for more detailed information about the error, which may provide additional context or specific issues that need to be addressed.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to project management and financial accounting for best practices and guidelines on handling project closures and period-end processes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.