How To Fix FINS_FI_MPROJ086 - End of < &1 > at &2 (Reason: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 086

• Message text: End of < &1 > at &2 (Reason: &3)

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_MPROJ086 - End of < &1 > at &2 (Reason: &3) ?

  The SAP error message FINS_FI_MPROJ086 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of project accounting or project-related financial transactions. The message indicates that there is an issue with the end of a project or a financial transaction related to a project.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Project Closure: The project identified by < &1 > has reached its end date at < &2 >, and no further transactions can be processed.
  Incorrect Configuration: There may be configuration issues in the project settings or financial settings that prevent further postings.
  Posting Period Issues: The posting period may be closed, preventing any further financial transactions from being recorded.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the project.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Project Status: Verify the status of the project. If the project is indeed closed, you will not be able to post any further transactions. If you need to make adjustments, you may need to reopen the project or create a new project.
  Review Dates: Ensure that the dates associated with the project are correct and that you are not trying to post transactions outside of the allowed date range.
  Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it again to allow for postings.
  Authorization Check: Ensure that the user attempting the transaction has the necessary authorizations to post to the project.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to project accounting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.