How To Fix FINS_REV_REC_CUST807 - Error durring Update / Insert ROLLBACK WORK Client &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: Error durring Update / Insert ROLLBACK WORK 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_CUST807 - Error durring Update / Insert ROLLBACK WORK Client & ?

  The SAP error message FINS_REV_REC_CUST807 typically occurs during the update or insert operations related to revenue recognition in the SAP system. This error is often associated with issues in the configuration or data integrity within the revenue recognition process.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the revenue recognition module can lead to this error. This includes settings related to the revenue recognition method, accounting principles, or related master data.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the operation can also trigger this error.
  Business Logic Violations: The operation may violate certain business rules defined in the system, such as trying to recognize revenue for a contract that is not yet valid.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are populated correctly and that there are no missing entries in related tables.
  Review Configuration Settings: Go through the configuration settings for revenue recognition in the SAP system. Ensure that all settings align with the business requirements and that the revenue recognition method is correctly defined.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update or insert operation. If not, work with your SAP security team to grant the required permissions.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error. This can help identify the exact point of failure and provide more context for the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, known issues are documented with recommended solutions.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing line items, and OB52 for checking posting periods.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to revenue recognition to ensure compliance with best practices and guidelines.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or functional team for further investigation.