How To Fix FINS_IC_CUST122 - Cannot complete preparations again

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 122

• Message text: Cannot complete preparations again

What causes this issue?

Since preparations for the current project have already been set to
completed, it is no longer possible to perform the operation
<LS>Complete Preparations</>.

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 would like to perform this operation again, you must manually
reset the <LS>Complete Preparations</> step for the current project. You
can check and change 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST122 - Cannot complete preparations again ?

  The SAP error message FINS_IC_CUST122 typically occurs in the context of intercompany reconciliation processes. This error indicates that the system cannot complete the preparations for intercompany reconciliation again, which may be due to various reasons related to configuration or data inconsistencies.
  Possible Causes:
  
  Incomplete Configuration: The intercompany reconciliation settings may not be fully configured or may have inconsistencies.
  Data Issues: There may be missing or incorrect data in the relevant master data or transaction data that is required for the reconciliation process.
  Previous Process Not Completed: If a previous reconciliation process was not completed successfully, it may lock the system from starting a new one.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation process.
  System Lock: There might be a lock on the reconciliation process due to another user or process currently accessing it.
  
  Solutions:
  
  Check Configuration: Review the intercompany reconciliation configuration settings in the system. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the master data and transaction data involved in the reconciliation process. Look for any inconsistencies or missing entries.
  Complete Previous Processes: Ensure that any previous reconciliation processes are completed or cleared. Check for any error messages or logs that indicate issues with prior runs.
  User Authorizations: Verify that the user attempting to perform the reconciliation has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  System Locks: Check for any locks in the system that may be preventing the process from being completed. You can use transaction codes like SM12 to view and manage locks.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBICR: Intercompany reconciliation
  FBL1N: Vendor line items
  FBL3N: G/L account line items
  
  
  Documentation: Review SAP documentation related to intercompany processes and reconciliation to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.