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Message type: E = Error
Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing
Message number: 107
Message text: Project &1 for company code &2 is already active
You changed the inactive flag for company code &V2&, which is part of
project &V1& for the <LS>Subsequent Introduction of Document Splitting
</>.
This project is already active because the preparations status has been
set to completed.
The system doesn?t allow changes to the inactive flag for company codes
within an active project.
Before you can set this company code to <LS>inactive</> for document
splitting, you need to reset the status of the project &V1& in the
Customizing activtiy
<DS:SIMG.FINS_MPROJ_RELEAS_06>Complete Preparations</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_SIS_CUST107
- Project &1 for company code &2 is already active ?The SAP error message FINS_SIS_CUST107 indicates that a project for a specific company code is already active in the system. This error typically arises when you attempt to activate a project that has already been activated, or when there is an attempt to perform an operation on a project that is already in use.
Cause:
- Project Already Active: The primary cause of this error is that the project you are trying to activate or modify is already in an active state for the specified company code.
- Incorrect Configuration: There may be a misconfiguration in the project settings or in the company code settings that leads to this error.
- Data Consistency Issues: There could be inconsistencies in the data that prevent the system from recognizing the project status correctly.
Solution:
- Check Project Status: Verify the status of the project in the system. You can do this by navigating to the project management area and checking if the project is indeed active.
- Deactivate the Project: If you need to make changes to the project, you may need to deactivate it first. This can usually be done through the project management transaction codes (like CJ02 for changing projects).
- Review Configuration: Ensure that the project configuration is correct and that there are no conflicting settings for the company code.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing project statuses.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FINS_SIS_CUST107 error and manage your project effectively within SAP.
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