How To Fix FINS_SIS_CUST309 - Project &1 was checked succesfully; no inconsistencies found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 309

• Message text: Project &1 was checked succesfully; no inconsistencies found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST309 - Project &1 was checked succesfully; no inconsistencies found ?

  The SAP error message FINS_SIS_CUST309 indicates that a project (identified by &1) has been checked successfully and that no inconsistencies were found. This message is not actually an error but rather an informational message indicating that the system has performed a consistency check on the specified project and found no issues.
  Cause:
  
  The message is generated during a consistency check process for a project in the SAP system, particularly in the context of Financials or Project System modules.
  It confirms that the project data is consistent and does not have any discrepancies that would prevent it from being processed further.
  
  Solution:
  Since this message indicates a successful check with no inconsistencies, there is no action required. However, if you were expecting an error or issue to be reported, you may want to:
  
  Review Project Data: Ensure that the project data is complete and accurate.
  Check Logs: If you are looking for specific issues, check the logs or other messages that may provide more context.
  Proceed with Processing: You can continue with your intended operations on the project, as it has passed the consistency check.
  
  Related Information:
  
  Transaction Codes: You may want to familiarize yourself with transaction codes related to project management and financials, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
  Documentation: Refer to SAP Help documentation for more details on project management and consistency checks.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to project management and consistency checks.
  
  If you encounter further issues or have specific concerns about project processing, consider reaching out to your SAP support team or consulting the SAP community for more tailored assistance.