How To Fix FINS_REV_REC_CUST820 - End of conversion report &1 at &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 820

• Message text: End of conversion report &1 at &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_CUST820 - End of conversion report &1 at &2 ?

  The SAP error message FINS_REV_REC_CUST820 typically relates to issues encountered during the revenue recognition process in SAP, particularly when dealing with the conversion of data or reports. This error message indicates that there was a problem at the end of a conversion report, which could be due to various reasons.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the revenue recognition module could lead to errors during the conversion process.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data or execute specific functions.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
  Program Errors: Bugs or issues in the custom code or standard SAP programs that handle the conversion process.
  
  Solutions:
  
  Check Data Consistency: Review the data involved in the conversion process to ensure that all necessary entries are present and correct. Use transaction codes like SE16 or SE11 to inspect relevant tables.
  Review Configuration: Verify the configuration settings for revenue recognition in the SAP system. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the report and access the required data.
  Analyze Logs: Look at the application logs (transaction SLG1) or short dumps (transaction ST22) to gather more information about the error and identify the root cause.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  Documentation: Review SAP documentation related to revenue recognition and conversion processes to understand the expected behavior and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message FINS_REV_REC_CUST820 in your SAP system.