How To Fix FINS_IC_CUST103 - Data processing for project &1 is already complete

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 103

• Message text: Data processing for project &1 is already complete

What causes this issue?

The operation failed due to the status of project &V1&.

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?

If this message appears while you are trying to perform a reset, you
might have to reset the project status first by clicking reset in the
Customizing activity
<DS:SIMG.FINS_MPROJ_COMPLE_40>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_IC_CUST103 - Data processing for project &1 is already complete ?

  The SAP error message FINS_IC_CUST103 indicates that data processing for a specific project (denoted by &1) has already been completed. This error typically arises in the context of financial or project management modules within SAP, particularly when dealing with intercompany processes or project accounting.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Duplicate Processing: The system is attempting to process data for a project that has already been finalized or completed. This can happen if a user tries to reprocess or re-enter data for a project that has already been closed.
  Incorrect Status: The project may have been set to a status that does not allow further processing, such as "Completed" or "Closed."
  Configuration Issues: There may be configuration settings in the system that prevent further processing of completed projects.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Project Status: Verify the status of the project in question. If it is marked as completed, you may need to reopen it or create a new project for further processing.
  
  
  Review Processing Logic: Ensure that the logic or workflow being used to process the project does not attempt to reprocess completed projects. This may involve checking custom code or configurations.
  
  
  Consult Documentation: Review SAP documentation or help resources related to project processing to understand the expected workflow and any restrictions on project statuses.
  
  
  Transaction Codes: Use relevant transaction codes (like CJ20N for project management) to check the project details and status.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions on the project.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.