How To Fix FINS_IC_CUST104 - Data processing for project &1 isn't complete


FINS_IC_CUST104 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    Data processing for project &V1& hasn't been completed.

    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?

    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</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FINS_IC_CUST104 - Details

  • 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

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