How To Fix FI_E802 - Strategy &1 &2 &3 (client &4) sucessfully converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: Strategy &1 &2 &3 (client &4) sucessfully converted

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E802 - Strategy &1 &2 &3 (client &4) sucessfully converted ?

  The SAP error message FI_E802 typically relates to issues encountered during the conversion of financial data or processes in the SAP system. The message indicates that a strategy has been successfully converted, but it may also imply that there are underlying issues or warnings that need to be addressed.
  Cause:
  
  Data Migration Issues: The error may arise during data migration processes, particularly when moving financial data from legacy systems to SAP.
  Configuration Problems: Incorrect configuration settings in the financial module can lead to this error.
  Incompatibility: There may be incompatibilities between the data being converted and the expected format or structure in SAP.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly set up.
  
  Solution:
  
  Check Migration Logs: Review the migration logs for any additional error messages or warnings that can provide more context about the issue.
  Validate Configuration: Ensure that all relevant configurations in the financial module are correctly set up. This includes checking account settings, document types, and other related configurations.
  Data Consistency Checks: Perform consistency checks on the data being migrated to ensure that it meets the requirements of the SAP system.
  Master Data Review: Verify that all necessary master data is available and correctly configured in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this error is affecting critical business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial data migration and configuration, such as OB52 (Open and Close Posting Periods), OBD2 (Define Document Types), etc.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FI_E802 error and implement the necessary solutions to resolve it.