How To Fix FINS_FI_MPROJ154 - Completion of data transfer confirmed; no termination possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 154

• Message text: Completion of data transfer confirmed; no termination 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>Terminate</> 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_MPROJ154 - Completion of data transfer confirmed; no termination possible ?

  The SAP error message FINS_FI_MPROJ154 indicates that the completion of data transfer has been confirmed, but no termination of the process is possible. This error typically arises in the context of financial data transfers, particularly when dealing with projects or financial postings.
  Cause:
  
  Data Transfer Status: The error suggests that the data transfer process has already been completed successfully, and the system is unable to terminate or roll back the process.
  System Lock: There may be a lock on the data or process that prevents further actions from being taken.
  Configuration Issues: Incorrect configuration settings in the financial module or project system could lead to this error.
  User Permissions: The user may not have the necessary permissions to perform the action they are attempting.
  
  Solution:
  
  Check Transfer Status: Verify the status of the data transfer. If it has been completed, you may need to proceed with the next steps in your process rather than trying to terminate it.
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that could provide insight into the issue.
  System Lock: If there is a lock, you may need to wait for it to be released or contact your system administrator to resolve any locking issues.
  Configuration Review: Review the configuration settings in the financial module or project system to ensure they are set up correctly.
  User Permissions: Ensure that the user has the appropriate permissions to perform the actions they are attempting. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as:
  
  SLG1: Application Log
  SE38: ABAP Program Execution
  SM37: Job Monitoring
  
  
  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 escalate the problem to SAP support for further assistance.