How To Fix FINS_IC_CUST107 - Preparations for project &1 haven't been completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 107

• Message text: Preparations for project &1 haven't been completed

What causes this issue?

Since preparations of the project haven't been completed, the selected
operation isn't supported.
To complete the preparation phase, you must manually change the project
status and set the preparations to 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 check and change the current project status in the Customizing
activity
<DS:SIMG.FINS_MPROJ_RELEAS_40>Complete Preparations.</>
After you have manually set the preparations to completed, you can try
to perform the operation again.
However, please be sure to resolve any other existing errors first.
Otherwise, this operation might fail again.

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_CUST107 - Preparations for project &1 haven't been completed ?

  The SAP error message FINS_IC_CUST107 indicates that preparations for a specific project (identified by the project number &1) have not been completed. This error typically arises in the context of SAP's Financials or Project Systems modules, particularly when dealing with intercompany processes or project-related transactions.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incomplete Project Setup: The project may not have been fully configured or activated in the system.
  Missing Customizing Settings: Certain necessary customizing settings related to intercompany transactions or project management may not have been completed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the project.
  Data Inconsistencies: There may be inconsistencies in the data related to the project, such as missing master data or configuration settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Project Status:
  
  Verify that the project is in the correct status and that all necessary preparatory steps have been completed. This may include ensuring that the project is activated and that all required components are set up.
  
  
  
  Review Customizing Settings:
  
  Go to the customizing settings in SAP (transaction SPRO) and check the relevant settings for intercompany processes or project management. Ensure that all necessary configurations are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to access and work with the project. This may involve checking user roles and permissions.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any missing or inconsistent data related to the project. This may involve checking master data, project definitions, and related configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), SPRO (Customizing), and others that may help in managing projects and configurations.
  SAP Notes: Search for SAP Notes related to the error message FINS_IC_CUST107 for any specific patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for Project Systems and Financials to understand the requirements for project setup and intercompany processes.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_IC_CUST107.