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Message type: E = Error
Message class: 6C - Financial Asset Management Customizing
Message number: 802
Message text: Inconsistencies found during accr./deferral conversion in TR Customizing
Inconsistencies were found while converting the accrual/deferral
Customizing settings in the TR-LO and TR-TM-SE components. This may
mean that the Customizing settings after conversion are not consistent
with the settings before conversion.
Possible causes:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Before conversion, flow types were defined as 'relevant for accrual/If you use the TR-LO or TR-TM-SE components in a productive system,
check the Customizing settings for accrual/deferral after the upgrade
and correct any inconsistencies. You can also run the conversion
program RFVDXPRAABGCUST40C online for the individual clients after the
upgrade. Individual entries can be corrected in Customizing. Make sure
that the Customizing settings have been converted correctly before you
use the accrual/deferral function in the application.
For more information, refer to the IMG documentation.
Error message extract from SAP system. Copyright SAP SE.
6C802
- Inconsistencies found during accr./deferral conversion in TR Customizing ?The SAP error message 6C802 indicates that there are inconsistencies found during the accrual/deferral conversion in the Treasury (TR) Customizing settings. This error typically arises when there are discrepancies in the configuration or data related to the accruals and deferrals in the Treasury module.
Causes:
- Configuration Issues: There may be incorrect or incomplete settings in the Customizing for accruals and deferrals.
- Data Inconsistencies: The data in the system may not align with the expected formats or values required for the conversion process.
- Missing Entries: Required entries in the customizing tables may be missing or incorrectly defined.
- Version Mismatch: If there are different versions of the customizing settings or if the system has not been updated properly, inconsistencies can arise.
Solutions:
Check Customizing Settings:
- Navigate to the Customizing settings for accruals and deferrals in the Treasury module.
- Ensure that all required settings are correctly defined and complete.
Review Data:
- Check the data related to accruals and deferrals for any inconsistencies or missing entries.
- Validate that all necessary master data and transaction data are correctly maintained.
Run Consistency Checks:
- Use SAP tools to run consistency checks on the relevant tables and settings to identify any discrepancies.
Consult Documentation:
- Refer to SAP documentation or notes related to the error message 6C802 for specific guidance and troubleshooting steps.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
Engage SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistencies causing the error message 6C802 in your SAP system.
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