How To Fix FINS_FI_SIF105 - Complete last manual activity of proj. &1 for comp. code &2 / ledger &3

FINS_FI_SIF105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: Complete last manual activity of proj. &1 for comp. code &2 / ledger &3

What causes this issue?

You are trying to post to ledger &V3& of company code &V2&. In this
combination, ledger &V3& / company code &V2&, <LS>Document Splitting</>
is subsequently implemented within the active project &V1&.
You can post to the ledger after you confirm the data enrichment. This
is the last manual activity for project &V1& in the
<DS:TRAN.FINS_MPROJ_COCKPI_06>project cockpit</>.

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?

Continue to run the activities in the
<DS:TRAN.FINS_MPROJ_COCKPI_06>project cockpit</> and<(>,<)> finally<(>
,<)> confirm the data enrichment.
If you want to post the balance carryforward for a ledger group
(transaction <AB>FBCB</>)<(>,<)> make sure that you don't entirely
complete the activation project &V1& in the project Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_FI_SIF105 - Details

• The SAP error message FINS_FI_SIF105 indicates that there are pending manual activities that need to be completed for a specific project, company code, and ledger before you can proceed with certain financial operations. This error typically arises in the context of financial closing processes or when trying to execute certain transactions that require all prior activities to be completed.
  
  Cause:
  The error is triggered when:
  
  There are outstanding manual activities related to the project specified in the message.
  The company code and ledger mentioned are not fully processed or have incomplete tasks.
  The system requires that all manual entries or adjustments be finalized before allowing further processing.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Pending Activities:
  
  Check the project specified in the error message (project &1).
  Review the manual activities that are pending for the specified company code (&2) and ledger (&3).
  
  
  
  Complete Manual Activities:
  
  Access the relevant transaction codes or reports in SAP to identify what manual activities are