How To Fix FI_E801 - Error when converting table &1 for the strategy &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 801

• Message text: Error when converting table &1 for the strategy &2 &3 &4

What causes this issue?

You cannot migrate the FM and GM derivation rules to the Enterprise
Release 2.0

System Response

The report RFMXPR49 cannot be executed. The table '&1' has at least
one record using the application '&2', strategy Id '&3', and
environment id '&4'

How to fix this error?

Delete all FM and GM relevant table entries for all clients from the
database tables TABADRH, TABADRS, TABADRSF, and TABADRST before
executing the report RFMXPR49.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E801 - Error when converting table &1 for the strategy &2 &3 &4 ?

  The SAP error message FI_E801 typically occurs in the context of financial accounting and is related to issues with converting a table for a specific strategy. This error can arise during various processes, such as during the execution of a financial report, data migration, or when running specific transactions that involve financial data.
  Cause:
  The error message FI_E801 indicates that there is a problem with the conversion of a table (denoted as &1) for a specific strategy (denoted as &2, &3, &4). The causes of this error can include:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data within the specified table that prevent it from being converted properly.
  Configuration Issues: The strategy being used may not be configured correctly, leading to issues when attempting to convert the table.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly formatted, which can lead to conversion failures.
  System Bugs: There may be bugs or issues in the SAP system that affect the conversion process.
  
  Solution:
  To resolve the FI_E801 error, you can take the following steps:
  
  Check Data Consistency: Review the data in the specified table (&1) for any inconsistencies or errors. Ensure that all required fields are populated and correctly formatted.
  Review Configuration: Verify the configuration settings for the strategy (&2, &3, &4) to ensure they are set up correctly. This may involve checking transaction codes, customizing settings, or consulting with your SAP configuration team.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify and correct any issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB50, FBL1N, etc.).
  SAP Documentation: Review SAP documentation related to financial accounting and the specific strategy you are working with.
  User Forums: Check SAP community forums or user groups for discussions related to the FI_E801 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FI_E801 error in your SAP system.