How To Fix FINS_FI_MPROJ105 - Stopping data processing not possible; preparation not set to completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 105

• Message text: Stopping data processing not possible; preparation not set to completed

What causes this issue?

Selected function is only supported if the preparation phase of the
project has been set to completed. This is currently not the case.

System Response

How to fix this error?

You can check and change the project status in the IMG Customizing
activity
<DS:SIMG.FINS_MPROJ_RELEASE>Complete Preparations</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MPROJ105 - Stopping data processing not possible; preparation not set to completed ?

  The SAP error message FINS_FI_MPROJ105 indicates that the system is unable to stop data processing because the preparation phase has not been set to completed. This error typically occurs in the context of financial project management or during the execution of financial processes where certain prerequisites must be met before proceeding.
  Cause:
  
  Incomplete Preparation Phase: The preparation phase for the financial project or process has not been completed. This could mean that certain required steps or configurations have not been finalized.
  Missing Authorizations: The user may not have the necessary authorizations to complete the preparation phase.
  System Configuration Issues: There may be issues with the configuration of the financial project or related modules that prevent the completion of the preparation phase.
  Data Integrity Issues: There may be inconsistencies or missing data that need to be addressed before the process can be completed.
  
  Solution:
  
  
  Complete the Preparation Phase:
  
  Check the status of the preparation phase in the relevant transaction or module.
  Ensure that all required steps have been completed. This may involve reviewing project settings, financial data, or other related configurations.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary permissions to complete the preparation phase. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  
  Review Configuration Settings:
  
  Go through the configuration settings related to the financial project or process. Ensure that all necessary configurations are in place and correctly set up.
  
  
  
  Data Validation:
  
  Check for any missing or inconsistent data that may be causing the issue. This may involve running data validation reports or checking specific entries in the database.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or specific transaction codes related to financial project management.
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_MPROJ105 in the SAP Support Portal. These notes may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.