How To Fix FINS_IC_CUST121 - Cannot perform reset because data processing hasn't started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 121

• Message text: Cannot perform reset because data processing hasn't started

What causes this issue?

You can only reset data after data processing has started and data for
reset is available.

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 you haven't already done so, start data processing in the
<DS:SIMG.FINS_MPROJ_COCKPI_40>project cockpit</>.
Refresh project cockpit display regularly to view the progress or check
the job status in
<DS:TRAN.SM37>Job Selection</>.

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_CUST121 - Cannot perform reset because data processing hasn't started ?

  The SAP error message FINS_IC_CUST121 ("Cannot perform reset because data processing hasn't started") typically occurs in the context of the Intercompany (IC) reconciliation process in SAP. This error indicates that a reset operation is being attempted on a process that has not yet been initiated or started.
  Cause:
  
  Process Not Started: The most common cause of this error is that the data processing for the intercompany reconciliation has not been initiated. This could happen if the user tries to reset the reconciliation before any data has been processed.
  Incorrect Sequence of Operations: The user may be attempting to perform a reset operation out of the expected sequence of operations in the reconciliation process.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the reconciliation process from starting correctly.
  
  Solution:
  
  Check Process Status: Ensure that the intercompany reconciliation process has been started. You can do this by checking the status of the reconciliation in the relevant transaction or report.
  Follow Correct Sequence: Make sure you are following the correct sequence of operations. Typically, you need to start the reconciliation process before attempting to reset it.
  Review Configuration: If the process is not starting as expected, review the configuration settings related to intercompany reconciliation in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the intercompany reconciliation process and the expected workflow.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FINS_IC_RECON for intercompany reconciliation.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to perform the reconciliation and reset operations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and business processes.