How To Fix FINS_SIS_CUST102 - Enter the activation date for project &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 102

  • Message text: Enter the activation date for project &1

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_SIS_CUST102 - Enter the activation date for project &1 ?

    The SAP error message FINS_SIS_CUST102 indicates that the system requires an activation date for a specific project, denoted by &1. This error typically arises in the context of SAP's Financial Information System (FIS) or when dealing with project management functionalities.

    Cause:

    The error occurs when:

    1. A project is being created or modified, and the activation date has not been specified.
    2. The activation date is a mandatory field for the project to be processed correctly in the system.
    3. The project may be in a status that requires an activation date to proceed with further actions.

    Solution:

    To resolve this error, you should:

    1. Access the Project: Navigate to the project in question using the appropriate transaction code (e.g., CJ20N for Project Builder).
    2. Enter Activation Date: Locate the field for the activation date and enter a valid date. This date typically represents when the project is officially activated and can be used for reporting and other processes.
    3. Save Changes: After entering the activation date, save your changes to ensure that the project is updated correctly.
    4. Check Project Status: Ensure that the project status allows for modifications. If the project is locked or in a completed state, you may need to change its status before making updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or CJ03 (Display Project) to manage projects effectively.
    • Documentation: Refer to SAP documentation or help files for detailed information on project management and the significance of activation dates.
    • User Authorizations: Ensure that you have the necessary authorizations to modify project details in the system.
    • Consult SAP Notes: If the issue persists, check SAP Notes for any known issues or patches related to this error message.

    If you continue to experience difficulties, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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