Message type: E = Error
Message class:  FINS_IC - Manage Currencies 
Message number: 403
Message text: You canÆt post to ledger &1 / company code &2 while project &3 is running
Project &V3&, which introduces an additional currency to the ledger &V1&
and company code &V2& combination, is still running.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Complete project &V3& first. Then you can try to post to the ledger &V1&
and company code &V2& combination again.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_IC403 indicates that you are trying to post a transaction to a specific ledger and company code while a project is currently running. This typically occurs in the context of financial postings that are restricted during certain project activities, such as when a project is in a specific status that prevents postings.
Cause: Project Status: The project associated with the posting is in a status that does not allow financial postings. This could be due to the project being in a "locked" state or undergoing a specific process that restricts changes. Ledger Settings: The ledger settings may have restrictions that prevent postings during certain project phases. Company Code Configuration: The company code may have specific configurations that restrict postings related to projects.
Solution: Check Project Status: Review the status of the project (transaction code: CJ20N or CJ03) to see if it is locked or in a phase that restricts postings. If necessary,
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FINS_IC402 Currencies were changed in fiscal year &1 for &2/&3 by &4.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC401 Currencies were changed in fiscal year &1 for &2/&3 by &4.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC404 You can't post to company code &1 because project &2 is running.
What causes this issue?  Project &V2&, which introduces an additional currency to company code &V1&, is still running.System Response ...
FINS_IC420 #NAME?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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