How To Fix FINS_REV_REC_CUST802 - FINS_TRR_ACP contains no entries. Skip Client: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: FINS_TRR_ACP contains no entries. 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC_CUST802 - FINS_TRR_ACP contains no entries. Skip Client: & ?

  The SAP error message FINS_REV_REC_CUST802 with the description "FINS_TRR_ACP contains no entries. Skip Client: &?" typically indicates that the system is trying to access a table or a configuration related to revenue recognition or accounts receivable, but it finds no entries for the specified client.
  Cause:
  
  Missing Configuration: The table FINS_TRR_ACP (which is related to the revenue recognition process) may not have been populated with the necessary entries for the client you are working with.
  Client-Specific Data: The error may occur if the data is not maintained for the specific client in the system. This could happen if the configuration was not transported correctly or if it was not set up for that particular client.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the table.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  
  Solution:
  
  Check Configuration: Verify that the necessary configuration for revenue recognition is set up correctly for the client in question. This includes checking the entries in the FINS_TRR_ACP table.
  Maintain Entries: If the table is indeed empty, you may need to create the necessary entries. This can typically be done through the relevant configuration transaction in SAP (e.g., SPRO).
  Transport Requests: If the configuration was recently transported, ensure that the transport request was successful and that all necessary objects were included.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the data. You can check this with your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition and the specific error message for additional guidance.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to view the table structure) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.