How To Fix FINS_FI_MPROJ137 - Data processing is not completed; confirmation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 137

• Message text: Data processing is not completed; confirmation not possible

What causes this issue?

Confirmation is only possible after data processing has been completed
by the system and all activities of the current project have been
executed. This is currently not the case.

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 initiate data processing and/or check the data processing status
of the project in the IMG Customizing activity
<DS:SIMG.FINS_MPROJ_COCKPIT>Cockpit: Implement Accounting Principle.</>
In order to see any progress, you should refresh the cockpit display
regularly.
Additionally, you can view the running background jobs using transaction
<DS:TRAN.SM37>Job Selection.</>
You can check the current project status in the IMG Customizing activity
<DS:SIMG.FINS_MPROJ_FINISH>Confirm Data Transfer.</>
Details about <LS>Data Transfer Started</> and <LS>Data Transfer
Completed</> are not shown by default in the project status view.
In order to display <LS>Data Transfer Started</> and <LS>Data Transfer
Completed</> status information, please complete the following steps:
Select <LS>Change Layout.</>
Select <LS>Data Transfer Started </>and <LS>Data Transfer Completed</>
from <LS>Column Set</> and move to <LS>Displayed Columns</> by clicking
<LS>Show selected fields</> and click <LS>Apply</>.
Save your settings by selecting <LS>Save Layout</>.
This layout can be reused whenever you need to see the <LS>Data Transfer
Started</> and <LS>Data Transfer Completed</> status.

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_MPROJ137 - Data processing is not completed; confirmation not possible ?

  The SAP error message FINS_FI_MPROJ137 typically indicates that there is an issue with the data processing related to project management or financial transactions in SAP. This error often arises when there are inconsistencies or incomplete data in the system that prevent the confirmation of a financial transaction or project-related activity.
  Causes:
  
  Incomplete Data: Required fields or data entries may be missing in the project or financial transaction.
  Data Locking: The data might be locked by another process or user, preventing the current transaction from being completed.
  Configuration Issues: There may be configuration settings in the project management or financial modules that are not set up correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solutions:
  
  Check Data Completeness: Review the project or transaction data to ensure all required fields are filled out correctly. Look for any missing entries that could be causing the issue.
  Unlock Data: If the data is locked, check with your system administrator or the user who has locked the data to unlock it.
  Review Configuration: Ensure that the configuration settings for project management and financial transactions are correctly set up. This may involve checking settings in the project profile or financial settings.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, request the appropriate permissions from your SAP security team.
  Consult Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or others that may be related to project management and financial transactions.
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_MPROJ137 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation for project management and financial processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FINS_FI_MPROJ137.