How To Fix FINS_FI_MPROJ309 - Reset of data has been started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 309

• Message text: Reset of data has been started

What causes this issue?

The system has started to build packages that will reset the data by way
of background job processing.

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 can view the progress in the IMG Customizing activity
<DS:SIMG.FINS_MPROJ_COCKPIT>Cockpit: Implement Accounting Principle</>
where you should refresh the display regularly.
Additionally, you can check the status of background processing using
transaction
<DS:TRAN.SM37>Job Selection</>.

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_MPROJ309 - Reset of data has been started ?

  The SAP error message FINS_FI_MPROJ309 typically indicates that a reset of data has been initiated in the context of financial project management. This message can occur in various scenarios, often related to the processing of financial data in projects, such as during the execution of a financial transaction or when trying to update project-related financial information.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the financial data related to projects, such as mismatched entries or incomplete data.
  System Configuration: Incorrect configuration settings in the project management or financial modules can lead to this error.
  User Actions: A user may have initiated a reset or rollback of data, which can trigger this message.
  Background Jobs: Sometimes, background jobs that process financial data may encounter issues, leading to this error.
  
  Solution:
  
  Check Data Consistency: Review the financial data related to the project to ensure that all entries are consistent and complete. Look for any missing or incorrect entries that may need correction.
  Review Configuration Settings: Ensure that the configuration settings for project management and financial accounting are correctly set up. This may involve checking settings in transaction codes like SPRO.
  Monitor Background Jobs: If the error is related to a background job, check the job logs for any errors or warnings that may provide more context on the issue.
  Reset Process: If a reset was intentionally initiated, ensure that the process is completed successfully. If it was unintentional, you may need to cancel or roll back the reset process.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and others that may help in analyzing project financials.
  SAP Notes: Search for SAP Notes related to FINS_FI_MPROJ309 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and address the cause of the FINS_FI_MPROJ309 error message effectively.