How To Fix FINS_REV_REC_CUST810 - XPRA &1: Conversion started at &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 810

  • Message text: XPRA &1: Conversion started at &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_REV_REC_CUST810 - XPRA &1: Conversion started at &2 ?

    The SAP error message FINS_REV_REC_CUST810 XPRA &1: Conversion started at &2 typically relates to issues encountered during the execution of an XPRA (eXtended Program Run) related to revenue recognition or revenue-related processes in SAP. This error can occur during system upgrades or when applying support packages that involve changes to the revenue recognition functionality.

    Cause:

    1. Data Migration Issues: The error may arise if there are inconsistencies or issues with the data being migrated or converted during the XPRA execution.
    2. Custom Code: If there are custom developments or modifications in the revenue recognition area, they may not be compatible with the new version or support package.
    3. Configuration Issues: Incorrect configuration settings in the revenue recognition module can lead to errors during the conversion process.
    4. Missing Authorizations: Sometimes, the user executing the XPRA may not have the necessary authorizations to perform the conversion.

    Solution:

    1. Check Logs: Review the detailed logs generated during the XPRA execution. This can provide insights into what specifically caused the error.
    2. Data Consistency Check: Ensure that the data in the relevant tables is consistent and meets the requirements for the conversion. You may need to run consistency checks or data correction programs.
    3. Custom Code Review: If there are custom developments, review them to ensure they are compatible with the new version. You may need to adjust or rewrite parts of the code.
    4. Configuration Review: Verify the configuration settings in the revenue recognition module to ensure they are set up correctly.
    5. Run in Background: If the XPRA is being run in the foreground, consider running it in the background to see if it completes without issues.
    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message, logs, and any other relevant information.

    Related Information:

    • SAP Documentation: Review the official SAP documentation related to revenue recognition and XPRA processes for any specific guidelines or prerequisites.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
    • System Upgrade Guides: If this error occurred during an upgrade, refer to the upgrade guides provided by SAP for any specific steps or considerations related to revenue recognition.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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