How To Fix FINS_FI_MPROJ157 - Completion of data transfer is already confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 157

• Message text: Completion of data transfer is already confirmed

What causes this issue?

Since the data transfer has already been confirmed for the current
project, the operation <LS>Confirm Data Transfer</> 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?

The selected operation can only be executed again after the <LS>Confirm
Data Transfer</> has been manually reset for the current project.
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_MPROJ157 - Completion of data transfer is already confirmed ?

  The SAP error message FINS_FI_MPROJ157 indicates that the completion of data transfer has already been confirmed for a particular project or transaction. This error typically arises in the context of financial data transfers, particularly when dealing with project accounting or financial integration processes.
  Cause:
  
  Duplicate Confirmation: The most common cause of this error is that the data transfer process has already been completed for the specified project or transaction. This can happen if the user attempts to confirm the transfer again without realizing it has already been processed.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent re-confirmation of data transfers once they have been completed.
  Data Integrity Issues: There could be underlying data integrity issues that lead to the system believing that the transfer has already been confirmed.
  
  Solution:
  
  Check Transfer Status: Verify the status of the data transfer for the project or transaction in question. You can do this by checking the relevant transaction logs or reports to see if the transfer has indeed been completed.
  Avoid Duplicate Actions: Ensure that you are not attempting to confirm the transfer multiple times. If the transfer has already been confirmed, no further action is needed.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or process you are working with to understand the expected workflow and any restrictions.
  System Configuration Review: If you suspect that the error is due to system configuration, consult with your SAP Basis or configuration team to review the settings related to data transfer confirmations.
  Error Logs: Check the error logs for any additional information that might provide context for the error. This can help identify if there are any underlying issues that need to be addressed.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to data transfer and project accounting, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_MPROJ157 in the SAP Support Portal. There may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_FI_MPROJ157 error message in SAP.