How To Fix FINS_FI_MPROJ146 - Preparations cannot be completed again

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 146

• Message text: Preparations cannot be completed again

What causes this issue?

Since preparations for the current project have already been set to
completed, it is no longer possible to perform the operation
<LS>Complete Preparations</>.

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?

If you would like to execute this operation again, you first have to
manually reset the <LS>Complete Preparations</> step for the current
project. You can check and change the current project status in the IMG
Customizing activity
<DS:SIMG.FINS_MPROJ_RELEASE>Complete Preparations</>.

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_MPROJ146 - Preparations cannot be completed again ?

  The SAP error message FINS_FI_MPROJ146 with the description "Preparations cannot be completed again" typically occurs in the context of financial project management or during the execution of certain financial processes in SAP. This error indicates that a specific preparatory step has already been completed and cannot be repeated.
  Cause:
  
  Duplicate Execution: The error usually arises when a user attempts to execute a process that has already been completed. For example, if a preparatory step for a financial project has been executed, trying to execute it again will trigger this error.
  Incorrect Process Flow: The user may be following an incorrect sequence of steps in the financial project management process, leading to attempts to re-execute a step that is not meant to be repeated.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the re-execution of certain preparatory steps.
  
  Solution:
  
  Check Process Status: Verify the status of the financial project or the specific process you are working on. Ensure that the preparatory step you are trying to execute has not already been completed.
  Review Documentation: Consult the relevant SAP documentation or user guides to understand the correct sequence of steps for the process you are working on.
  Use Transaction Codes: If applicable, use transaction codes to check the status of the project or preparatory steps. For example, you might use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project details.
  Consult with Colleagues: If you are unsure about the process, consult with colleagues or team members who have experience with the specific financial project management processes in SAP.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Transaction Logs: Review transaction logs or system logs to gather more context about the error and any related issues that may have occurred.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.