How To Fix FINS_FI_MPROJ107 - Data transfer cannot be confirmed; preparation not set to completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 107

• Message text: Data transfer cannot be confirmed; preparation not set to completed

What causes this issue?

Data transfer can only be confirmed if the preparation phase of the
project is set to completed and if data transfer has been initiated in
the IMG Customizing activity
<DS:SIMG.FINS_MPROJ_COCKPIT>Cockpit: Implement Accounting Principle</>
and is also complete.

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 and change the project status in the IMG Customizing
activity
<DS:SIMG.FINS_MPROJ_RELEASE>Complete Preparations</>. Afterwards, data
transfer can be started in the IMG Customizing activity
<DS:SIMG.FINS_MPROJ_COCKPIT>Cockpit: Implement Accounting Principle</>

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_MPROJ107 - Data transfer cannot be confirmed; preparation not set to completed ?

  The SAP error message FINS_FI_MPROJ107 indicates that there is an issue with the data transfer process in the context of financial projects. Specifically, it suggests that the preparation phase of the data transfer has not been completed, which prevents the confirmation of the data transfer.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Incomplete Preparation: The preparation steps for the data transfer have not been fully executed or completed. This could involve missing configurations or steps that need to be finalized before the transfer can be confirmed.
  Missing Authorizations: The user may not have the necessary authorizations to complete the preparation or to confirm the data transfer.
  System Configuration Issues: There may be issues with the system configuration that prevent the preparation from being marked as complete.
  Data Integrity Issues: There could be issues with the data being transferred, such as inconsistencies or missing required fields.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Preparation Status:
  
  Go to the relevant transaction or report where the data transfer is being executed.
  Verify if all preparation steps have been completed. This may involve checking logs or status indicators in the system.
  
  
  
  Complete Preparation Steps:
  
  If any preparation steps are pending, complete them as required. This may involve running specific programs or transactions to finalize the preparation.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the data transfer has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the data transfer process. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Validation:
  
  Validate the data being transferred to ensure that it meets all required criteria. Check for any missing or inconsistent data that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial project management and data transfer in SAP.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_FI_MPROJ107 error message in SAP.