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How To Fix FINS_FI_MPROJ135 - Data processing is already stopped


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MPROJ - Mass Data Project

  • Message number: 135

  • Message text: Data processing is already stopped

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MPROJ135 - Data processing is already stopped ?

    The SAP error message FINS_FI_MPROJ135 with the description "Data processing is already stopped" typically occurs in the context of financial processes, particularly when dealing with project-related financial data. This error can arise in various scenarios, such as during the execution of financial transactions, data uploads, or when trying to process project-related financial information.

    Causes:

    1. Data Locking: The error may occur if the system is trying to process data that has already been locked or stopped due to a previous error or manual intervention.
    2. Incomplete Processes: If a financial process was interrupted or not completed properly, it may lead to a state where the system cannot proceed with further processing.
    3. Configuration Issues: Incorrect configuration settings in the project or financial modules can lead to this error.
    4. User Authorizations: Lack of proper authorizations for the user trying to execute the transaction can also result in this error.

    Solutions:

    1. Check for Locks: Use transaction codes like SM12 to check for any locks on the data. If you find any locks, you may need to release them or wait until the process is completed.
    2. Review Process Status: Check the status of the financial processes related to the project. Ensure that all previous transactions have been completed successfully.
    3. Reprocess the Data: If the data processing was interrupted, you may need to reprocess the data. This could involve restarting the transaction or re-uploading the data.
    4. Configuration Review: Review the configuration settings in the project and financial modules to ensure they are set up correctly.
    5. User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to grant the required permissions.
    6. Consult 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 the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM37 (Job Monitoring) to help diagnose the issue.
    • 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 financial processes and project management to understand the expected workflows and configurations.

    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.

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