How To Fix FINS_REV_REC_CUST808 - Processing was terminated due to an error: SQL-RC &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 808

• Message text: Processing was terminated due to an error: SQL-RC &1

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_CUST808 - Processing was terminated due to an error: SQL-RC &1 ?

  The SAP error message FINS_REV_REC_CUST808 typically indicates that there was an issue during the processing of revenue recognition in the SAP system, specifically related to a SQL error. The SQL-RC &1 part of the message refers to the SQL return code, which can provide additional context about the nature of the error.
  Possible Causes:
  
  Database Issues: The SQL return code may indicate a problem with the database, such as a connection issue, a timeout, or a deadlock situation.
  Data Integrity Issues: There may be inconsistencies or corruption in the data being processed, which could lead to SQL errors.
  Configuration Issues: Incorrect configuration settings in the revenue recognition process or related modules could lead to errors during processing.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction could also result in SQL errors.
  Performance Issues: If the system is under heavy load, it may lead to timeouts or other SQL-related errors.
  
  Solutions:
  
  Check SQL Return Code: Analyze the specific SQL return code provided in the error message. This can give you more insight into the exact nature of the problem.
  Database Connection: Ensure that the database is up and running, and that there are no connectivity issues. Check the database logs for any errors.
  Data Consistency: Run consistency checks on the relevant data tables to ensure there are no corrupt records. You may need to use transaction codes like SE11 or SE16 to inspect the data.
  Review Configuration: Check the configuration settings for revenue recognition in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. You can check this in the user roles and profiles.
  Performance Monitoring: Monitor the system performance to identify any bottlenecks. If the system is under heavy load, consider optimizing queries or increasing resources.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), ST22 (Dump Analysis), and SM21 (System Log) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_REV_REC_CUST808 error in your SAP system.