How To Fix FINS_REV_REC_CUST812 - Client &1: Conversion report &2 was already successfully executed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 812

• Message text: Client &1: Conversion report &2 was already successfully executed

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_CUST812 - Client &1: Conversion report &2 was already successfully executed ?

  The SAP error message FINS_REV_REC_CUST812 indicates that a conversion report has already been executed successfully for the specified client. This error typically arises in the context of revenue recognition or related financial processes where a conversion or migration report is intended to be run, but the system detects that it has already been executed.
  Cause:
  
  Duplicate Execution: The primary cause of this error is that the conversion report has already been executed for the specified client. This could happen if the report was run previously, either intentionally or accidentally.
  System Configuration: There may be a configuration issue or misunderstanding regarding the execution of the conversion report, leading to attempts to run it multiple times.
  
  Solution:
  
  Check Execution History: Verify the execution history of the conversion report for the specified client. You can do this by checking the logs or transaction codes related to the report execution (e.g., using transaction SLG1 for application logs).
  Review Report Parameters: Ensure that the parameters you are using to execute the report are correct and that you are not inadvertently trying to run it again.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific conversion report to understand its intended use and any prerequisites or restrictions.
  Contact SAP Support: If you believe that the report should be executed again (for example, if there were changes made after the initial execution), you may need to contact SAP support for guidance on how to reset the status or re-execute the report.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and notes, as there may be fixes or enhancements related to this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports), SLG1 (to view logs), and others that may be pertinent to your specific SAP environment.
  SAP Notes: Search for SAP Notes related to the error message or the specific conversion report to find any known issues or additional guidance.
  Documentation: Review the SAP Help Portal for documentation on revenue recognition and conversion reports to understand their purpose and execution requirements.
  
  By following these steps, you should be able to address the error and understand the context in which it occurs.