How To Fix FINS_FI_MPROJ180 - Driver program for &1 is started (Preparation not completed)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 180

• Message text: Driver program for &1 is started (Preparation not completed)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MPROJ180 - Driver program for &1 is started (Preparation not completed) ?

  The SAP error message FINS_FI_MPROJ180 typically indicates that a driver program for a specific project has been started, but the necessary preparation steps have not been completed. This error is often encountered in the context of financial projects or when working with the SAP Financials module.
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Configuration: The project or financial configuration may not be fully set up, leading to missing prerequisites.
  Missing Data: Required data or master records may not be available or properly maintained in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the program or access certain data.
  System Errors: There may be underlying system issues or bugs that prevent the program from executing correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that all necessary configuration steps for the project have been completed. This may involve reviewing project settings in the SAP system.
  
  
  
  Verify Data:
  
  Check if all required master data and transactional data are available and correctly maintained. This includes verifying that all relevant accounts, cost centers, and other financial data are set up.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the program has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  
  
  
  Run Preparation Steps:
  
  If there are specific preparation steps that need to be executed before running the driver program, ensure that these are completed. This may involve running certain transactions or programs that set up the environment for the driver program.
  
  
  
  Check Logs and Traces:
  
  Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific program or transaction you are working with. There may be known issues or additional steps outlined in SAP Notes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial project management, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.