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Message type: E = Error
Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions
Message number: 226
Message text: Project &1 cannot be deleted.
This project cannot be deleted because completion/confirmation steps
have already been carried out. You can check the project status in the
completion/confirmation steps or in the table FINS_MPROJ_STAT.
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.
FINS_FI_SIF226
- Project &1 cannot be deleted. ?The SAP error message FINS_FI_SIF226 indicates that a project (identified by the project number &1) cannot be deleted. This error typically arises in the context of SAP's Project System (PS) or Financial Accounting (FI) modules when there are dependencies or conditions that prevent the deletion of the project.
Causes:
- Existing Transactions: The project may have existing transactions or postings associated with it, such as costs, revenues, or other financial entries.
- Status of the Project: The project might be in a status that does not allow deletion (e.g., it is still active or has been partially settled).
- Dependencies: There may be dependencies on other objects, such as WBS elements, networks, or orders that are linked to the project.
- Authorizations: The user may not have the necessary authorizations to delete the project.
- Configuration Settings: Certain configuration settings in the system may prevent the deletion of projects under specific conditions.
Solutions:
- Check for Transactions: Review the project for any existing transactions. If there are postings, you may need to reverse or settle them before attempting to delete the project.
- Change Project Status: If the project is in a status that prevents deletion, consider changing its status to a more appropriate one (e.g., "Completed" or "Closed") if applicable.
- Remove Dependencies: Identify and remove any dependencies linked to the project, such as WBS elements or networks.
- Authorization Check: Ensure that the user attempting to delete the project has the necessary authorizations. Consult with your SAP security team if needed.
- Consult Documentation: Review the project documentation and SAP notes related to project deletion for any specific requirements or conditions that must be met.
- Use Transaction Codes: Utilize transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to check the project details and status.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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