How To Fix FINS_FI_MPROJ096 - Documents exist that were posted after Data Transfer was confirmed

FINS_FI_MPROJ096 - Overview

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 096

• Message text: Documents exist that were posted after Data Transfer was confirmed

What causes this issue?

In database table <AB>ACDOCA</>, documents exist that were posted after
the project status was set to <LS>Data Transfer Confirmed</>.
These documents cannot be reset automatically. To avoid further
inconsistencies, this reset operation is not supported.

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 define a new project.
OR
If a system backup exists, you can use the system backup to restore your
data and start over.

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_MPROJ096 - Documents exist that were posted after Data Transfer was confirmed ?

  The SAP error message FINS_FI_MPROJ096 indicates that there are documents that have been posted after the data transfer was confirmed, which can lead to inconsistencies in financial reporting and data integrity. This error typically occurs during the data transfer process in the context of financial projects or when performing certain financial operations.
  
  Cause:
  
  Post-Transfer Document Creation: The most common cause of this error is that new financial documents (such as invoices, journal entries, etc.) were created or posted after the data transfer process was confirmed. This can happen if users continue to post transactions while the data transfer is in progress or after it has been completed.
  Timing Issues: There may be timing issues where the data transfer was confirmed, but subsequent transactions were not accounted for in the transfer.
  
  Configuration Issues: In some cases, the configuration settings for the data transfer process may not be set up correctly, leading to this error.
  
  
  Solution:
  
  Identify and