How To Fix FINS_SIS_CUST113 - Preparations must be set to completed before this activity can be reset


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 113

  • Message text: Preparations must be set to completed before this activity can be reset

  • Show details Hide details
  • What causes this issue?

    Activities of a project can only be reset if the preparatory phase for
    the project has been completed. To complete the preparatory phase, you
    must manually change the project status and set the preparations to
    completed.

    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?

    You can check and change the current project status in the Customizing
    activity
    <DS:SIMG.FINS_MPROJ_RELEAS_06>Complete Preparations</>.
    After you have manually set the preparations to completed, you can try
    to perform the operation again.

    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_SIS_CUST113 - Preparations must be set to completed before this activity can be reset ?

    The SAP error message FINS_SIS_CUST113 indicates that certain preparatory steps must be completed before you can reset a specific activity in the SAP system. This error typically arises in the context of the SAP Financials module, particularly when dealing with the SAP Information System (SIS) or related financial processes.

    Cause:

    The error occurs when you attempt to reset an activity (such as a financial posting or a report generation) that has dependencies on prior steps or configurations that have not been completed. This could be due to:

    1. Incomplete Configuration: Certain settings or configurations required for the activity have not been finalized.
    2. Pending Processes: There may be other processes or activities that need to be completed before the reset can occur.
    3. Data Integrity Issues: The system may require that certain data be in a specific state before allowing a reset.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Preparatory Steps: Review the documentation or guidelines for the specific activity you are trying to reset. Ensure that all required preparatory steps have been completed.

    2. Complete Pending Activities: If there are any pending activities or processes that need to be finalized, complete them before attempting to reset the activity again.

    3. Review Configuration Settings: Go through the configuration settings related to the activity. Make sure that all necessary configurations are set correctly.

    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.

    5. System Logs: Review system logs for any additional error messages or warnings that may provide more context about what is preventing the reset.

    6. Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or SAP directly for assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with, as it may provide insights into the required preparatory steps.
    • Community Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can offer solutions.
    • Training Materials: If you have access to training materials or courses related to SAP Financials, they may cover common errors and their resolutions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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