How To Fix FINS_FI_MPROJ150 - Completion of data transfer confirmed; no further processing possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 150

• Message text: Completion of data transfer confirmed; no further processing possible

What causes this issue?

Since the data transfer has already been confirmed, the selected
function is no longer supported.

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?

In order to re-enable the <LS>Execute</> functionality, the <LS>Confirm
Data Transfer</> step must be reset first.
Then, you can initiate a new data transfer in the IMG Customizing
activity
<DS:SIMG.FINS_MPROJ_COCKPIT>Cockpit: Implement Accounting Principle</>.
You can check and change the current project status in the IMG
Customizing activity
<DS:SIMG.FINS_MPROJ_FINISH>Confirm Data Transfer</>.

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_MPROJ150 - Completion of data transfer confirmed; no further processing possible ?

  The SAP error message FINS_FI_MPROJ150 indicates that the completion of data transfer has been confirmed, but no further processing is possible. This error typically arises in the context of financial data processing, particularly when dealing with project-related financial transactions.
  Causes:
  
  Data Transfer Completion: The error suggests that the data transfer process has been completed successfully, but the system is unable to proceed with further processing due to certain conditions not being met.
  Configuration Issues: There may be configuration settings in the SAP system that prevent further processing after data transfer.
  Missing Authorizations: The user may lack the necessary authorizations to perform further actions after the data transfer.
  System Locking: The system might be locked for further processing due to ongoing transactions or batch jobs.
  Inconsistent Data: There may be inconsistencies or errors in the data that prevent further processing.
  
  Solutions:
  
  Check Data Transfer Status: Verify the status of the data transfer to ensure that it has been completed correctly and that there are no pending transactions.
  Review Configuration Settings: Check the configuration settings related to the financial module and project management to ensure they are set up correctly for further processing.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the next steps in the process. This may involve checking roles and permissions in the SAP system.
  System Locks: Investigate if there are any locks on the system that might be preventing further processing. This can be done by checking transaction codes like SM12 (for lock entries) or SM37 (for job monitoring).
  Data Consistency Check: Perform a data consistency check to identify any issues with the data that may be causing the error. This can involve running specific reports or transactions designed to validate data integrity.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE80: Object Navigator
  SE37: Function Module
  SM21: System Log
  ST22: Dump Analysis
  
  
  SAP Documentation: Review SAP documentation related to financial data processing and project management for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  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.