How To Fix FINS_SIS_CUST120 - Data processing for project &1 has already been completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Data processing for project &1 has already been completed

What causes this issue?

The operation failed due to the current project status of project &V1&.

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?

If you want to <LS>Reset</> the <LS>Complete Preparations</> step, you
may need to reset the posted data, in the Customizing activity
<DS:SIMG.FINS_MPROJ_COCKPI_06>Cockpit: Implement Document Splitting</>,
before you can run the operation successfully.
Additionally, make sure that the current project status isn't already
set to "Completed".

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_CUST120 - Data processing for project &1 has already been completed ?

  The SAP error message FINS_SIS_CUST120 indicates that data processing for a specific project (denoted by &1) has already been completed. This error typically arises in the context of the SAP system's data processing for projects, particularly in the area of Financials or Project System (PS) modules.
  Cause:
  
  Duplicate Processing: The error usually occurs when there is an attempt to process data for a project that has already been processed. This could happen if a user tries to run a report or transaction that has already been executed for the same project.
  Status of the Project: The project may have reached a status where further processing is not allowed, or it may have been closed.
  Data Locking: There might be a locking mechanism in place that prevents reprocessing of the same data to ensure data integrity.
  
  Solution:
  
  Check Project Status: Verify the status of the project in question. If the project is closed or completed, you may need to take appropriate actions based on your business processes.
  Avoid Duplicate Execution: Ensure that you are not trying to execute the same transaction or report multiple times for the same project. If you need to reprocess, check if there is a way to reset the status or unlock the project.
  Review Logs: Check the application logs or transaction logs to see if there are any additional details regarding the error. This can provide insights into what might have gone wrong.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are trying to execute.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in project processing, such as CJ20N (Project Builder), CJ02 (Change Project), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of proper authorization can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_SIS_CUST120 error message in SAP.