How To Fix FINS_FI_MPROJ152 - 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: 152

• 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_MPROJ152 - Completion of data transfer confirmed; no further processing possible ?

  The SAP error message FINS_FI_MPROJ152 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. This could be due to:
  
  The data has already been processed, and the system is preventing duplicate processing.
  The system is in a state where it cannot accept new transactions or updates due to a lock or a completed batch job.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict further processing after a certain point in the data transfer process.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform further actions after the data transfer has been confirmed.
  
  
  System Lock: The system might be locked for maintenance or due to a previous error that needs to be resolved before further processing can occur.
  
  
  Solutions:
  
  
  Check Data Transfer Status: Verify the status of the data transfer. If it has been completed, ensure that no further actions are required. If you need to reprocess data, check if there is a way to reverse or adjust the completed transfer.
  
  
  Review Configuration Settings: Check the configuration settings related to the data transfer process. Ensure that the settings allow for further processing if that is required.
  
  
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the required actions. If not, contact your SAP security administrator to adjust the permissions.
  
  
  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 SM21 (for system logs).
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: To check job logs and see if there were any issues during the data transfer process.
  SE38: To run reports that may help in diagnosing the issue.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_MPROJ152 in the SAP Support Portal for any known issues or patches.
  
  
  Documentation: Review the SAP Help Portal for documentation on financial project management and data transfer processes to understand the expected workflow and any potential pitfalls.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_FI_MPROJ152 error message in SAP.