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Message type: E = Error
Message class: FINS_FI_MPROJ - Mass Data Project
Message number: 135
Message text: Data processing is already stopped
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.
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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:
- 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.
- 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.
- Configuration Issues: Incorrect configuration settings in the project or financial modules can lead to this error.
- User Authorizations: Lack of proper authorizations for the user trying to execute the transaction can also result in this error.
Solutions:
- 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.- Review Process Status: Check the status of the financial processes related to the project. Ensure that all previous transactions have been completed successfully.
- 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.
- Configuration Review: Review the configuration settings in the project and financial modules to ensure they are set up correctly.
- 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.
- 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:
SE11
(Data Dictionary), SE80
(Object Navigator), and SM37
(Job Monitoring) to help diagnose the issue.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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