How To Fix FINS_REV_REC_CUST805 - Update Client: & FINS_TRR_ACP: & entries.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 805

• Message text: Update Client: & FINS_TRR_ACP: & entries.

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_CUST805 - Update Client: & FINS_TRR_ACP: & entries. ?

  The SAP error message FINS_REV_REC_CUST805 typically relates to issues with revenue recognition and accounting entries in the SAP system, particularly in the context of the Revenue Recognition (FINS_REV_REC) and Accounts Payable (FINS_TRR_ACP) modules. This error can occur during the update process when there are inconsistencies or issues with the data being processed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to revenue recognition or accounts payable entries. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the revenue recognition or accounts payable modules can lead to errors during processing.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  
  Solutions:
  
  Check Data Consistency: Review the relevant entries in the database to ensure that all necessary data is present and correct. This includes checking for missing or incorrect entries in the revenue recognition and accounts payable tables.
  Review Configuration Settings: Ensure that the configuration settings for revenue recognition and accounts payable are correctly set up. This may involve consulting with your SAP configuration team or reviewing the configuration documentation.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the action. If not, appropriate roles and permissions should be assigned.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying a relevant note or patch may resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer or SAP consultant.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific error message and your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for related entries.
  Documentation: Review SAP documentation related to revenue recognition and accounts payable for best practices and troubleshooting steps.
  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 error and implement a solution.