How To Fix FINS_FI_MPROJ117 - Completion of data transfer cannot be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 117

• Message text: Completion of data transfer cannot be confirmed

What causes this issue?

Since data transfer has not yet started, it cannot be confirmed.

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 initiate data transfer 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_MPROJ117 - Completion of data transfer cannot be confirmed ?

  The SAP error message FINS_FI_MPROJ117 ("Completion of data transfer cannot be confirmed") typically occurs during the data transfer process in the Financials module, particularly when dealing with project-related financial data. This error indicates that the system was unable to confirm the successful completion of a data transfer operation, which can be due to various reasons.
  Causes:
  
  Incomplete Data Transfer: The data transfer process may not have completed successfully due to network issues, system timeouts, or interruptions.
  Configuration Issues: There may be misconfigurations in the settings related to the data transfer process.
  Authorization Issues: The user may not have the necessary authorizations to complete the data transfer.
  Data Integrity Issues: There may be inconsistencies or errors in the data being transferred, such as missing mandatory fields or incorrect data formats.
  System Errors: There could be underlying system errors or bugs that are preventing the confirmation of the data transfer.
  
  Solutions:
  
  Check Data Transfer Logs: Review the logs for the data transfer process to identify any specific errors or warnings that occurred during the transfer.
  Re-run the Data Transfer: If the transfer was interrupted, try re-running the data transfer process to see if it completes successfully.
  Verify Configuration Settings: Ensure that all relevant configuration settings for the data transfer process are correctly set up.
  Check Authorizations: Verify that the user executing the data transfer has the necessary authorizations to perform the operation.
  Data Validation: Validate the data being transferred to ensure that it meets all required criteria and formats.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  System Health Check: Perform a system health check to ensure that there are no underlying issues affecting the SAP system's performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) for running reports, or SM37 (Job Monitoring) to check the status of background jobs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the Financials module and data transfer processes for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.