How To Fix FINS_SIS_CUST115 - Preparations must be set to completed before activity &1 can be reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Preparations must be set to completed before activity &1 can be reset

What causes this issue?

Activities of a project can only be reset if the preparatory phase for
the project has been completed. This is a manual step to set and change
the project status.

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 completed the preparatory phase<(>,<)> you can try to
reset activity &V1& 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_CUST115 - Preparations must be set to completed before activity &1 can be reset ?

  The SAP error message FINS_SIS_CUST115 indicates that certain preparatory steps must be completed before you can reset a specific activity in the system. This error typically arises in the context of the SAP Financials module, particularly when dealing with the SAP Information System (SIS) or similar financial processes.
  Cause:
  The error occurs when:
  
  There are pending preparatory steps that need to be finalized before the activity can be reset.
  The system is enforcing a sequence of operations that must be adhered to, ensuring data integrity and consistency.
  The activity you are trying to reset is dependent on prior processes that have not been completed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Preparatory Steps: Review the documentation or guidelines related to the specific activity you are trying to reset. Ensure that all required preparatory steps have been completed.
  
  
  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.
  
  
  Consult Transaction Logs: Use transaction logs or system messages to identify which specific preparatory steps are incomplete. This can provide insight into what needs to be addressed.
  
  
  Review Configuration Settings: Sometimes, configuration settings in the SAP system may need to be adjusted. Ensure that the settings related to the activity in question are correctly configured.
  
  
  Seek Help from SAP Support: If you are unable to identify the cause or complete the necessary steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often contain patches, updates, or additional guidance for resolving issues.
  Documentation: Review the SAP documentation related to the Financial Information System (FIS) or the specific module you are working with for more context on the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.