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Message type: E = Error
Message class: FINS_FI_MPROJ - Mass Data Project
Message number: 121
Message text: Processing must be stopped prior to resetting the data
Since data is still being processed, it is currently not possible to
reset the data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Stop data processing first.
Error message extract from SAP system. Copyright SAP SE.
FINS_FI_MPROJ121
- Processing must be stopped prior to resetting the data ?The SAP error message FINS_FI_MPROJ121 typically indicates that there is an issue with the processing of financial data in the context of project management or financial accounting. The message suggests that the system cannot reset the data because there are ongoing processes that need to be stopped first.
Cause:
- Ongoing Processes: The error usually occurs when there are active processes or transactions that are preventing the system from resetting the data. This could include open postings, locked records, or transactions that are still being processed.
- Data Integrity: SAP has built-in checks to ensure data integrity. If there are inconsistencies or if the system detects that certain processes are still active, it will prevent any reset actions to avoid data corruption.
- User Permissions: Sometimes, the user may not have the necessary permissions to perform the reset operation, leading to this error.
Solution:
Stop Ongoing Processes: Identify and stop any ongoing processes that may be preventing the reset. This could involve:
- Checking for open transactions in the system.
- Ensuring that all relevant postings are completed or reversed.
- Verifying that no users are currently working on the data that needs to be reset.
Check for Locks: Use transaction codes like SM12 to check for any locks on the data. If there are locks, you may need to release them or wait until the processes are completed.
Review User Permissions: Ensure that the user attempting to perform the reset has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specific processes are causing the issue.
System Restart: In some cases, a system restart may help clear temporary locks or processes that are stuck.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation related to financial project management and data processing to understand the context of the error better.
Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant logs or details about the processes involved.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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