How To Fix FINS_SIS_CUST121 - Data processing for project &1 hasn't been completed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 121

  • Message text: Data processing for project &1 hasn't been completed

  • Show details Hide details
  • What causes this issue?

    Data processing for project &V1& is incomplete. Data processing is
    confirmed after the last manual activity<(>,<)> <LS>Confirm Data
    Enrichment<(>,<)></> is confirmed in the
    <DS:SIMG.FINS_MPROJ_COCKPI_06>project cockpit</>.

    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 start data processing and/or check the data processing status of
    the project in the
    <DS:SIMG.FINS_MPROJ_COCKPI_06>project cockpit</>.
    To see any progress, you should refresh the project cockpit display
    regularly. For manual activities, you must make status changes within
    the project cockpit.
    Additionally, you can view the running background jobs using transaction
    <DS:TRAN.SM37>Job Selection</>.

    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_CUST121 - Data processing for project &1 hasn't been completed ?

    The SAP error message FINS_SIS_CUST121 indicates that data processing for a specific project (denoted by &1) has not been completed. This error typically arises in the context of the SAP Financial Information System (FIS) or when dealing with project-related data in SAP.

    Causes:

    1. Incomplete Data Processing: The project data may not have been fully processed or updated in the system. This can happen if there are pending transactions or if the data was not properly saved.
    2. Background Job Issues: If the data processing is supposed to occur in a background job, the job may have failed or not yet completed.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the project data.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the data from being processed correctly.
    5. Data Locking: The project data might be locked by another user or process, preventing the current user from accessing or processing it.

    Solutions:

    1. Check Background Jobs: Verify if there are any background jobs related to the project that are still running or have failed. You can do this by checking the job logs in transaction SM37.
    2. Reprocess Data: If the data processing was interrupted, you may need to reprocess the data. This can often be done through the relevant transaction or report that handles project data.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to access and process the project data. This can be checked in transaction SU53 or by consulting with your security team.
    4. Review Configuration: Check the configuration settings related to the Financial Information System and project management to ensure everything is set up correctly.
    5. Unlock Data: If the data is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction SM12 to view and manage locks.
    6. Consult Logs: Review system logs for any additional error messages or warnings that might provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), SU53 (Authorization Check), and SE38 (Execute Program).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the Financial Information System and project management modules to understand the expected data processing flow and any prerequisites.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.

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