How To Fix FINS_REV_REC_CUST806 - Insert Client: & FINS_TRR_EVA: & entries.

FINS_REV_REC_CUST806 - Overview

• Message type: E = Error

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

• Message number: 806

• Message text: Insert Client: & FINS_TRR_EVA: & 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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FINS_REV_REC_CUST806 - Details

• The SAP error message FINS_REV_REC_CUST806 and FINS_TRR_EVA typically relates to issues in the revenue recognition or financial transaction processing areas within SAP. This error can occur during the posting of financial documents, particularly when dealing with revenue recognition or related transactions.
  
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration settings in the revenue recognition or financial transaction modules.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing entries in the relevant tables or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Client-Specific Settings: The error may indicate that certain client-specific settings or entries are not properly defined or are missing.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for revenue recognition and ensure that all necessary settings are correctly defined. This includes checking the relevant customizing settings in transaction codes like SPRO.
  Data Validation: Validate the