How To Fix FINS_FI_MPROJ195 - Rerun not possible, as data transfer already confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 195

• Message text: Rerun not possible, as data transfer already confirmed

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_MPROJ195 - Rerun not possible, as data transfer already confirmed ?

  The SAP error message FINS_FI_MPROJ195 indicates that a rerun of a data transfer process is not possible because the data transfer has already been confirmed. This typically occurs in the context of financial or project-related data transfers within SAP, particularly when dealing with the integration of financial data from various sources.
  Cause:
  
  Data Transfer Confirmation: The error arises when an attempt is made to rerun a data transfer that has already been confirmed in the system. This could happen if the user tries to reprocess a transfer that has already been completed and confirmed.
  Process Flow: The process flow may not allow for reprocessing of confirmed data to maintain data integrity and avoid duplication.
  System Configuration: Certain configurations in the SAP system may restrict reruns of data transfers once they have been confirmed.
  
  Solution:
  
  Check Transfer Status: Verify the status of the data transfer in question. If it has been confirmed, you may need to look for alternative ways to handle the data rather than rerunning the transfer.
  Reverse or Adjust: If you need to make changes to the data that has already been confirmed, consider reversing the transfer or making adjustments through the appropriate transaction codes or processes in SAP.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific module you are working with to understand the implications of confirmed transfers and the correct procedures for handling them.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to data transfers and confirmations in your specific SAP module (e.g., FI, CO, PS).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling confirmed data transfers.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform the actions you are attempting, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.