How To Fix FINS_REV_REC_CUST803 - Client: & Error in class cl_fins_trr_cust_view_buffer: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 803

• Message text: Client: & Error in class cl_fins_trr_cust_view_buffer: &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC_CUST803 - Client: & Error in class cl_fins_trr_cust_view_buffer: & ?

  The SAP error message FINS_REV_REC_CUST803 typically relates to issues in the Revenue Recognition process within the Financial Accounting module. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the program.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to revenue recognition, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for revenue recognition may not be set up correctly, leading to errors when the system tries to process transactions.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions related to revenue recognition.
  Program Logic Errors: There could be a bug or issue in the custom code or standard SAP code that is being executed when the error occurs.
  
  Solutions:
  
  Check Data Consistency: Review the relevant data entries in the system to ensure that all necessary information is present and correct. This may involve checking the relevant tables and transaction data.
  Review Configuration Settings: Go through the configuration settings for revenue recognition in the SAP system. Ensure that all necessary settings are correctly configured according to your business requirements.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to perform the actions related to revenue recognition.
  Debugging: If you have access to the ABAP development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Consult Documentation: Review the SAP documentation related to revenue recognition for any additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing line items related to vendors, G/L accounts, and customers.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.