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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC_CUST806 - Insert Client: & FINS_TRR_EVA: & entries. ?

  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 data being processed to ensure that all required entries exist and are correctly formatted. This may involve checking the relevant master data and transaction data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on what is causing the issue.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error codes for any known issues or patches that may address the problem.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SLG1: For application logs.
  SU53: For authorization checks.
  
  
  SAP Notes: Search for SAP Notes related to FINS_REV_REC_CUST806 and FINS_TRR_EVA for specific fixes or updates.
  Documentation: Review SAP Help documentation for revenue recognition and financial transaction processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.