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Message type: E = Error
Message class: FINS_IC_CUST - Manage Currencies: Customizing
Message number: 104
Message text: Data processing for project &1 isn't complete
Data processing for project &V1& hasn't been completed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can start data processing and/or check the data processing status of
the project in
<DS:SIMG.FINS_MPROJ_COCKPI_40>project cockpit</>. To view the progress,
refresh the project cockpit display regularly.
Additionally, you can view the running background jobs in
<DS:TRAN.SM37>Job Selection</>.
You can check the current project status in the Customizing activity
<DS:SIMG.FINS_MPROJ_RELEAS_40>Complete Preparations</>.
Error message extract from SAP system. Copyright SAP SE.
FINS_IC_CUST104
- Data processing for project &1 isn't complete ?The SAP error message FINS_IC_CUST104 indicates that data processing for a specific project (denoted by
&1
) is not complete. This error typically arises in the context of financial integration or project management within SAP, particularly when dealing with intercompany transactions or project-related financial data.Cause:
- Incomplete Data Processing: The error usually occurs when there are pending or incomplete processes related to the project. This could be due to missing data, unprocessed transactions, or incomplete postings.
- Configuration Issues: There may be configuration settings that are not properly set up for the project, leading to incomplete data processing.
- System Errors: Temporary system issues or errors during data transfer can also lead to this message being triggered.
Solution:
- Check Project Status: Verify the status of the project in question. Ensure that all necessary data has been entered and that all required processes have been completed.
- Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that could provide more context on what is incomplete.
- Reprocess Data: If there are pending transactions, try to reprocess them. This may involve running specific background jobs or transactions that handle data processing for projects.
- Configuration Review: Review the configuration settings related to the project and ensure that all necessary settings are correctly configured.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the project.
Related Information:
SE38
for executing reports, SM37
for checking job logs, or SLG1
for application logs.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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FINS_IC_CUST103
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FINS_IC_CUST102
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FINS_IC_CUST106
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FINS_IC_CUST107
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