How To Fix FINS_FI_MPROJ191 - Rerun not possible, as data transfer not started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 191

• Message text: Rerun not possible, as data transfer not started

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_MPROJ191 - Rerun not possible, as data transfer not started ?

  The SAP error message FINS_FI_MPROJ191 indicates that a rerun of a process is not possible because the data transfer has not been initiated. This error typically occurs in the context of financial processes, particularly when dealing with project-related financial data.
  Cause:
  
  Data Transfer Not Started: The primary cause of this error is that the necessary data transfer process has not been initiated. This could be due to a failure in the previous step or a misconfiguration in the process flow.
  Process Interruption: If the data transfer was interrupted or not executed properly, the system will not allow a rerun until the initial transfer is completed.
  Configuration Issues: There may be issues with the configuration settings in the system that prevent the data transfer from starting.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the process can also lead to this error.
  
  Solution:
  
  Check Data Transfer Status: Verify if the data transfer process has been initiated. You can do this by checking the relevant transaction logs or monitoring tools in SAP.
  Initiate Data Transfer: If the data transfer has not been started, initiate it manually. This may involve running a specific transaction or program that handles the data transfer.
  Review Configuration: Check the configuration settings related to the financial project processes to ensure everything is set up correctly.
  Check for Errors: Look for any error messages or logs that might indicate why the data transfer did not start. This can provide insights into what went wrong.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the data transfer process. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the data transfer process, such as CJ20N for project management or FBL1N for vendor line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.