How To Fix FINS_FI_MPROJ224 - No valid org.units for current selection condition found in project &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 224

• Message text: No valid org.units for current selection condition found in project &1

What causes this issue?

Due to the current selection condition, the system filtered out all
valid organization units, such as valid company code/ledger combinations
<(>,<)> for project &V1&. Therefore, there is nothing to process.

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?

You should check the current selection condition and align it with the
project Customizing of project &V1&.
Specifically, you should check the company code assignments for project
&V1& in the <LS>Deactivation per Company Code</> detail in the
Customizing activity
<DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</>.
Make sure that there are company codes assigned to the project that have
not been deactivated explicitly and that are assigned to existing
ledgers in the ledger Customizing.

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_MPROJ224 - No valid org.units for current selection condition found in project &1 ?

  The SAP error message FINS_FI_MPROJ224 indicates that there are no valid organizational units found for the current selection condition in a project. This error typically arises in the context of project management or financial accounting within SAP, particularly when trying to execute a transaction or report that requires specific organizational units (like cost centers, profit centers, or internal orders) to be defined or available.
  Causes:
  
  Missing Organizational Units: The organizational units required for the project may not be defined or may not exist in the system.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing organizational units.
  Authorization Issues: The user may not have the necessary authorizations to view or access the organizational units.
  Project Configuration: The project may not be properly configured to include the necessary organizational units.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the organizational units.
  
  Solutions:
  
  
  Check Organizational Units: Verify that the required organizational units (cost centers, profit centers, etc.) are correctly defined in the system. You can do this by navigating to the relevant configuration or master data transaction.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and that they correspond to existing organizational units.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to access the organizational units. This can be checked in the user roles and profiles.
  
  
  Project Configuration: Review the project configuration to ensure that it includes the necessary organizational units. This may involve checking the project definition and settings.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data related to organizational units. This may involve using specific SAP reports or tools.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or KSB1 (Cost Centers: Actual Line Items) to analyze project and organizational unit data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.