How To Fix FINS_FI_MPROJ093 - Creation of the initial status entry on &1 at &2 was started by user &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 093

• Message text: Creation of the initial status entry on &1 at &2 was started by user &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MPROJ093 - Creation of the initial status entry on &1 at &2 was started by user &3 ?

  The SAP error message FINS_FI_MPROJ093 typically indicates an issue related to the creation of an initial status entry for a project in the Financials module. This error can occur in various scenarios, often related to project management and financial accounting processes.
  Cause:
  
  User Permissions: The user attempting to create the initial status entry may not have the necessary authorizations or permissions to perform this action.
  Project Status: The project may not be in the correct status to allow for the creation of an initial status entry. For example, if the project is not yet released or is in a locked state, this could trigger the error.
  Configuration Issues: There may be configuration issues in the project management or financial accounting settings that prevent the initial status entry from being created.
  Data Inconsistencies: There could be inconsistencies or missing data in the project master data or related financial data that need to be resolved.
  
  Solution:
  
  Check User Authorizations: Ensure that the user has the necessary permissions to create initial status entries. This may involve checking roles and authorizations in the SAP system.
  Verify Project Status: Check the status of the project in question. If the project is not released, it may need to be released before the initial status entry can be created.
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to project management and financial accounting. Ensure that all necessary configurations are in place.
  Data Validation: Perform a thorough check of the project master data and related financial data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ01 (Create Work Breakdown Structure) to manage project-related activities.
  SAP Documentation: Refer to SAP Help documentation for detailed information on project management and financial accounting processes.
  Support Channels: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.