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

FINS_REV_REC_CUST801 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_REV_REC_CUST801 - Details

• 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