How To Fix FINS_REV_REC_CUST801 - FINS_TRR_EVA contains entries already. Skip Client: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC_CUST - Event-Based Rev. Rec.: Customizing

• Message number: 801

• Message text: FINS_TRR_EVA contains entries already. Skip Client: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC_CUST801 - FINS_TRR_EVA contains entries already. Skip Client: & ?

  The SAP error message FINS_REV_REC_CUST801 with the description "FINS_TRR_EVA contains entries already. Skip Client: &" typically occurs in the context of revenue recognition and the handling of entries in the Financial Accounting (FI) module, particularly when dealing with the Revenue Recognition functionality.
  Cause:
  This error generally indicates that there are already existing entries in the FINS_TRR_EVA table for the specified client. The system is trying to process a transaction or a posting that conflicts with existing data in this table, which is used for tracking revenue recognition entries.
  Possible Causes:
  
  Duplicate Entries: The system is attempting to create or process entries that already exist in the FINS_TRR_EVA table.
  Incorrect Configuration: There may be configuration issues in the revenue recognition settings that lead to conflicts.
  Data Consistency Issues: There might be inconsistencies in the data that prevent the system from processing the new entries correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Entries:
  
  Use transaction codes like SE16 or SE11 to view the contents of the FINS_TRR_EVA table. Look for any existing entries that may be causing the conflict.
  Identify if there are duplicate entries or if the entries are valid and should not be processed again.
  
  
  
  Review Configuration:
  
  Check the configuration settings for revenue recognition in your SAP system. Ensure that the settings are correct and that there are no conflicts in the configuration that could lead to this error.
  
  
  
  Data Cleanup:
  
  If you find duplicate or erroneous entries in the FINS_TRR_EVA table, you may need to clean up the data. This could involve deleting or correcting the entries, but be cautious and ensure that you have backups and proper authorization before making changes to the database.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to revenue recognition and the specific error message. There may be specific guidelines or patches available that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser to view table entries.
  SE11: Data Dictionary to check table structure.
  FBL1N/FBL3N: To view vendor/customer line items.
  
  
  
  SAP Notes: Search for SAP Notes related to revenue recognition and the specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  
  
  Testing: After making any changes, ensure to test the revenue recognition process in a development or quality assurance environment before applying changes to the production system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.