How To Fix FINS_SIS_CUST001 - Project &1 doesn't exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

  • Message number: 001

  • Message text: Project &1 doesn't exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_SIS_CUST001 - Project &1 doesn't exist ?

    The SAP error message FINS_SIS_CUST001 indicates that the system cannot find the specified project (denoted by &1) in the system. This error typically occurs in the context of SAP's Project System (PS) or when dealing with financial information systems.

    Cause:

    1. Non-Existent Project: The project ID you are trying to access does not exist in the system.
    2. Incorrect Project ID: There may be a typo or incorrect project ID being used in the transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the project.
    4. Project Deletion: The project may have been deleted or archived, making it unavailable for current transactions.
    5. Data Synchronization Issues: If the project data is being pulled from a different system or module, there may be synchronization issues.

    Solution:

    1. Verify Project ID: Double-check the project ID you are using to ensure it is correct and exists in the system.
    2. Check Project Status: Use transaction codes like CJ03 (Display Project) to see if the project exists and is active.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the project. This can be checked with the help of your SAP security team.
    4. Consult with IT: If the project was recently deleted or archived, consult with your IT department or SAP Basis team to understand the status of the project.
    5. Data Consistency Check: If the project is supposed to exist, check for any data consistency issues or errors in the system that may be preventing the project from being recognized.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • CJ03: Display Project
      • CJ20N: Project Builder
      • SE11: Data Dictionary to check the underlying database tables.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.

    • Documentation: Review SAP documentation related to Project System and Financial Information Systems for more context on how projects are managed and accessed.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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