How To Fix FINS_FI_MPROJ090 - Action "&1" for activity &2 started by user &3 at &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 090

• Message text: Action "&1" for activity &2 started by user &3 at &4

What causes this issue?

User &V3& tried to start the action "&V1&" for activity &V2& in the
project cockpit at &V4&.
Depending on the status of the activities and/or the selection criteria,
the status of the organizational unit may differ for the involved
organizational units.

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?

You can check the available action logs and the (last) message logs for
further details.

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_MPROJ090 - Action "&1" for activity &2 started by user &3 at &4 ?

  The SAP error message FINS_FI_MPROJ090 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of project management or project accounting. This error message indicates that a specific action (denoted by "&1") was attempted for a particular activity (denoted by "&2") initiated by a user (denoted by "&3") at a specific time (denoted by "&4"). 
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified activity.
  Data Inconsistencies: There may be inconsistencies or missing data in the project or financial records that prevent the action from being completed.
  System Configuration: The system may not be configured correctly for the action being attempted, leading to errors.
  Locked Records: The record or activity may be locked by another user or process, preventing the action from being executed.
  Business Logic Constraints: There may be business rules or constraints that are preventing the action from being performed.
  
  Solutions:
  
  Check Authorizations: Verify that the user has the necessary permissions to perform the action. This can be done by checking the user's role assignments and authorizations in the SAP system.
  Review Data: Check the data associated with the project or activity for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings are correct for the action being attempted.
  Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the issue, either by waiting for the lock to be released or by contacting the user.
  Consult Documentation: Review SAP documentation or notes related to the specific action and activity to understand any constraints or requirements that may apply.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_MPROJ090 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.