How To Fix FINS_IC_CUST112 - Cannot perform reset because project &1 hasn't been set to completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 112

• Message text: Cannot perform reset because project &1 hasn't been set to completed

What causes this issue?

Since the status of project &V1& hasn't been set to <LS>Project
Completed</>, the reset operation failed.

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?

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_CUST112 - Cannot perform reset because project &1 hasn't been set to completed ?

  The SAP error message FINS_IC_CUST112 indicates that a project cannot be reset because it has not been marked as completed. This error typically occurs in the context of project management or financial processes within SAP, particularly when dealing with project-related transactions or adjustments.
  Cause:
  The primary cause of this error is that the project in question has not been finalized or marked as completed in the system. In SAP, projects often go through various statuses, and certain actions (like resetting a project) can only be performed when the project is in a completed state. If the project is still active or in progress, the system will prevent any reset actions to maintain data integrity.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Project Status: Verify the current status of the project. You can do this by navigating to the project management module and checking the project details.
  
  
  Complete the Project: If the project is still active, you will need to complete it. This typically involves:
  
  Ensuring all tasks and activities associated with the project are finished.
  Finalizing any financial postings or transactions related to the project.
  Marking the project as completed in the system.
  
  
  
  Reset the Project: Once the project is marked as completed, you should be able to perform the reset action without encountering the error.
  
  
  Consult Documentation: If you are unsure how to mark the project as completed, refer to your organization's SAP documentation or consult with your SAP administrator for specific steps related to your version of SAP.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to change the project status. If you lack the required permissions, you may need to contact your system administrator.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to manage project statuses.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  User Roles: Ensure that users involved in project management have the appropriate roles and permissions to perform actions on projects.
  
  By following these steps, you should be able to resolve the error and proceed with your project management tasks in SAP.