How To Fix FINS_FI_MPROJ319 - Function is only supported on latest Run-ID nodes with errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MPROJ - Mass Data Project

  • Message number: 319

  • Message text: Function is only supported on latest Run-ID nodes with errors

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  • What causes this issue?

    The selected functionality is only useful if there are errors or if it
    is used on nodes, which represent the latest activity runs.

    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?

    Position the cursor accordingly.

    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_MPROJ319 - Function is only supported on latest Run-ID nodes with errors ?

    The SAP error message FINS_FI_MPROJ319 indicates that a function is being called on nodes that are not the latest Run-ID nodes, which typically means that the system is trying to process data that is not in the expected state or sequence. This error is often encountered in the context of financial projects or processes that involve multiple runs or iterations.

    Cause:

    1. Outdated Run-ID: The function you are trying to execute is only applicable to the latest version of the data (Run-ID). If you are attempting to process an older version or a version that has not been finalized, this error will occur.
    2. Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the function from executing properly.
    3. Incorrect Configuration: The system configuration may not be set up to handle the specific function you are trying to execute.

    Solution:

    1. Check Run-ID: Ensure that you are working with the latest Run-ID. You may need to refresh or update your data to the latest version.
    2. Data Validation: Validate the data you are working with to ensure there are no inconsistencies or errors. This may involve checking for missing entries, incorrect values, or other data integrity issues.
    3. Reprocess Data: If you have access to the necessary tools, consider reprocessing the data to ensure that it is in the correct state for the function you are trying to execute.
    4. Consult Documentation: Review the SAP documentation related to the specific function you are trying to use. There may be specific prerequisites or configurations required.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates their knowledge base with solutions to common issues.
    • Transaction Codes: Familiarize yourself with transaction codes related to financial project management in SAP, as they may provide additional context or tools for troubleshooting.
    • User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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