How To Fix FINS_FI_MPROJ151 - Completion of data transfer confirmed; no reset of data possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 151

• Message text: Completion of data transfer confirmed; no reset of data 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>Reset</> 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_MPROJ151 - Completion of data transfer confirmed; no reset of data possible ?

  The SAP error message FINS_FI_MPROJ151 indicates that the completion of data transfer has been confirmed, and it is not possible to reset the data. This error typically occurs in the context of financial data transfers, particularly when dealing with projects or financial postings in SAP.
  Cause:
  
  Data Transfer Completed: The error suggests that the data transfer process has already been completed successfully, and the system does not allow for a reset of this data. This is often a safeguard to prevent inconsistencies in financial reporting.
  System Configuration: There may be specific configurations in the SAP system that prevent the resetting of completed data transfers.
  Authorization Issues: The user may not have the necessary authorizations to perform a reset or to modify the completed data.
  
  Solution:
  
  Check Transfer Status: Verify the status of the data transfer. If it has been completed, you may need to accept that the data cannot be reset.
  Consult Documentation: Review the relevant SAP documentation or transaction logs to understand the implications of the completed transfer and whether any corrective actions are needed.
  User Authorization: Ensure that you have the appropriate authorizations to perform any necessary actions. If not, contact your SAP administrator to obtain the required permissions.
  Consult with SAP Support: If you believe that the reset should be possible or if there is a specific business need to reset the data, consider reaching out to SAP support for further assistance. They may provide guidance on how to handle the situation based on your specific configuration and requirements.
  Alternative Solutions: If resetting the data is not possible, consider alternative approaches such as creating adjustment entries or using other financial correction methods that comply with your organization's policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing financial data, such as FB50 for general ledger postings or FBL1N for vendor line items.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Training and Documentation: Ensure that users involved in financial data transfers are adequately trained and have access to documentation that outlines the processes and limitations of data handling in SAP.
  
  By following these steps, you should be able to address the error message and understand the implications of the completed data transfer in your SAP environment.