How To Fix FINS_FI_MPROJ153 - 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: 153

• 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_MPROJ153 - Completion of data transfer confirmed; no reset of data possible ?

  The SAP error message FINS_FI_MPROJ153 indicates that the completion of data transfer has been confirmed, but a reset of the data is not possible. This error typically arises 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.
  System Configuration: There may be specific configurations or settings 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 operation on the data.
  Data Integrity: The system is designed to maintain data integrity, and once a transfer is confirmed, it may restrict any further modifications to ensure consistency.
  
  Solution:
  
  Check Transfer Status: Verify the status of the data transfer. If it has been completed, consider whether a reset is truly necessary.
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with (e.g., FI, CO) to understand the implications of resetting data.
  User Authorizations: Ensure that you have the appropriate authorizations to perform any actions related to data transfers. If not, contact your SAP security administrator.
  Alternative Actions: If a reset is not possible, consider alternative actions such as creating a reversal entry or adjusting the data through other means, depending on the business requirements.
  Contact SAP Support: If the issue persists and you believe it is a system error or bug, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing financial data transfers, such as FB50 for general ledger postings or F-02 for posting documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.