How To Fix FINS_FI_SIF104 - Project &1 for target ledger &2 is already completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 104

• Message text: Project &1 for target ledger &2 is already completed

What causes this issue?

The status of project &V1& has already been set to completed. It is no
longer possible to modify opening balances.

System Response

.

How to fix this error?

You can check the status of project &V1& in the IMG Customizing activity
<DS:SIMG.FINS_MPROJ_COMPLETE>Complete Project</> and, if necessary,
contact the person responsible for the project.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_SIF104 - Project &1 for target ledger &2 is already completed ?

  The SAP error message FINS_FI_SIF104 indicates that a project for a specific target ledger has already been completed. This error typically arises in the context of financial accounting and project management within SAP, particularly when trying to perform actions on a project that has already reached its completion status.
  Cause:
  
  Project Completion: The primary cause of this error is that the project associated with the specified target ledger has already been marked as completed. This means that no further changes or postings can be made to that project.
  Incorrect Posting Attempt: Users may attempt to post transactions or make changes to a project that is already finalized, leading to this error.
  Configuration Issues: There may be configuration settings in the system that prevent further modifications to completed projects.
  
  Solution:
  
  Check Project Status: Verify the status of the project in question. If it is indeed completed, you will need to assess whether any further actions are necessary or if they can be postponed until a new project is created.
  Review Transactions: If you believe that the project should not be completed, review the transactions that led to this status. You may need to reverse or adjust previous postings if applicable.
  Consult with Stakeholders: If the project needs to be reopened or modified, consult with relevant stakeholders (e.g., project managers, finance team) to determine the best course of action.
  Create a New Project: If further work is required, consider creating a new project rather than attempting to modify the completed one.
  System Configuration: If you suspect that the error is due to system configuration, consult with your SAP Basis or configuration team to review the settings related to project completion and ledger postings.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on project management and financial postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project details.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions on projects, as restrictions may lead to similar errors.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.