How To Fix FINS_FI_MPROJ190 - Rerun not possible, as preparation not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 190

• Message text: Rerun not possible, as 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MPROJ190 - Rerun not possible, as preparation not completed ?

  The SAP error message FINS_FI_MPROJ190 with the description "Rerun not possible, as preparation not completed" typically occurs in the context of financial processes, particularly when dealing with project accounting or financial postings. This error indicates that a prerequisite step in the process has not been completed, preventing the system from allowing a rerun of a particular transaction or process.
  Causes:
  
  
  Incomplete Preparation Steps: The error usually arises when the necessary preparatory steps for a financial transaction or project accounting process have not been completed. This could involve missing data or configurations that need to be set up before the process can be executed.
  
  
  Data Inconsistencies: There may be inconsistencies or missing entries in the underlying data that are required for the process to proceed.
  
  
  System Configuration Issues: Sometimes, the configuration settings in SAP may not be correctly set up, leading to this error.
  
  
  Locking Issues: If another process is currently using the same data or if there are locks on certain tables, it may prevent the preparation from being completed.
  
  
  Solutions:
  
  
  Check Preparation Steps: Review the documentation or process flow to ensure that all necessary preparation steps have been completed. This may include ensuring that all required data entries are made and that all necessary configurations are in place.
  
  
  Review Logs and Messages: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on what is missing or what went wrong.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all required data is present and correct. This may involve running specific reports or transactions to validate the data.
  
  
  Reconfigure Settings: If the issue is related to configuration, review the relevant settings in the SAP system to ensure they are correctly configured for the process you are trying to execute.
  
  
  Unlock Data: If there are locking issues, identify the process that is holding the lock and resolve it. This may involve waiting for the other process to complete or manually releasing the lock if appropriate.
  
  
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or process you are working with. There may be known issues or additional steps required.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for running reports), SLG1 (for application logs), and others specific to your financial processes.
  SAP Notes