How To Fix FINS_FI_SIF106 - Project &1 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: 106

• Message text: Project &1 is already completed

What causes this issue?

You have already completed the project &V1& in the Customizing activity
<DS:SIMG.FINS_MPROJ_COMPLE_06A>Complete Project</>. Posting a balance
carryforward for a ledger group (transaction <AB>FBCB</>) is longer
allowed for the combination of ledger &V2& and company code &V3&.

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?

Reset the project's completion status in the Customizing activity
<DS:SIMG.FINS_MPROJ_COMPLE_06A>Complete Project</>.

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_SIF106 - Project &1 is already completed ?

  The SAP error message FINS_FI_SIF106 indicates that a project you are trying to work with is already marked as completed. This typically occurs in the context of project management or financial accounting within SAP, where certain actions cannot be performed on completed projects.
  Cause:
  
  Project Status: The project has been set to a "Completed" status, which means that no further changes or postings can be made to it.
  Business Logic: In many organizations, once a project is completed, it is locked for further financial transactions to ensure data integrity and compliance with accounting standards.
  
  Solution:
  
  Check Project Status: Verify the status of the project in the system. You can do this by navigating to the project in the Project System (PS) module or using transaction codes like CJ20N (Project Builder) or CJ03 (Display Project).
  Reopen the Project: If you need to make changes or post transactions, you may need to reopen the project. This typically requires specific authorizations and may involve changing the project status back to "In Progress" or "Active." Consult with your project manager or SAP administrator for the necessary steps.
  Review Business Processes: Ensure that your business processes allow for reopening completed projects, as this may not be standard practice in your organization.
  Consult Documentation: Check your organization's SAP documentation or guidelines for handling completed projects, as there may be specific procedures to follow.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJ03, CJ02 (Change Project), and CJ01 (Create Project).
  Authorization: Ensure you have the necessary authorizations to change project statuses or perform actions on projects.
  SAP Notes: Look for any relevant SAP Notes that might address specific issues or provide additional guidance related to project completion and status changes.
  Training: If you frequently encounter this issue, consider additional training on project management within SAP to better understand project lifecycle management.
  
  If the issue persists or if you are unsure about the steps to take, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Project System module.