How To Fix FINS_REV_REC_CUST821 - Client &1: Start of conversion

FINS_REV_REC_CUST821 - Overview

• Message type: E = Error

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

• Message number: 821

• Message text: Client &1: Start of conversion

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.

FINS_REV_REC_CUST821 - Details

• The SAP error message FINS_REV_REC_CUST821 typically indicates an issue related to the conversion of data in the context of revenue recognition or revenue-related accounting processes. The specific message "Client &1: Start of conversion" suggests that there is a problem with the data conversion process for the specified client.
  
  Cause:
  
  Data Format Issues: The data being processed may not be in the expected format, leading to conversion errors.
  Missing or Incomplete Data: Required fields or data may be missing, causing the conversion process to fail.
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the revenue recognition module.
  Custom Code: If there are custom developments or enhancements, they may not be handling the data correctly.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  
  
  Solution:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify