How To Fix FINS_REV_REC_CUST818 - Client &1 requires repeat of conversion (with program &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 818

• Message text: Client &1 requires repeat of conversion (with program &2)

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_CUST818 - Client &1 requires repeat of conversion (with program &2) ?

  The SAP error message FINS_REV_REC_CUST818 indicates that there is an issue related to the conversion of revenue recognition data in the SAP system. This error typically arises during the execution of a program that is responsible for converting or processing revenue recognition data, and it suggests that the conversion process needs to be repeated for a specific client.
  Cause:
  
  Incomplete Conversion: The conversion process for revenue recognition data may not have completed successfully for the specified client (Client &1).
  Data Inconsistencies: There may be inconsistencies or issues in the data that prevent the conversion from being completed.
  Program Errors: The program identified by &2 may have encountered an error or exception during its execution, leading to the need for a repeat of the conversion process.
  
  Solution:
  
  Repeat the Conversion: Follow the instructions to repeat the conversion process for the specified client. This may involve executing the relevant transaction or program again.
  Check Logs: Review the logs or error messages generated during the initial conversion attempt to identify any specific issues that need to be addressed.
  Data Validation: Ensure that the data being processed is complete and consistent. This may involve checking for missing or incorrect entries in the relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition and the specific program mentioned in the error message for any known issues or additional steps that may be required.
  Contact SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific circumstances of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for revenue recognition and conversion processes, such as FINS_REV_REC or others specific to your implementation.
  SAP Notes: Search for SAP Notes related to the error message or the specific program to see if there are any known issues or fixes.
  System Configuration: Review the configuration settings for revenue recognition in your SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to address the error message FINS_REV_REC_CUST818 and successfully complete the conversion process.