How To Fix FINS_REV_REC_CUST822 - Client &1: Conversion program &2 was executed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 822

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

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_CUST822 - Client &1: Conversion program &2 was executed successfully ?

  The SAP error message FINS_REV_REC_CUST822 typically indicates that a conversion program was executed successfully, but there may be underlying issues related to the data or configuration that need to be addressed. This message is often associated with revenue recognition and the handling of customer-related transactions in SAP.
  Cause:
  
  Data Inconsistencies: The message may arise if there are inconsistencies in the data that the conversion program was supposed to process. This could include missing or incorrect entries in the relevant tables.
  Configuration Issues: There may be configuration settings in the revenue recognition or customer accounting areas that are not set up correctly.
  Program Execution: The program may have completed its execution without errors, but the results may not be as expected due to the reasons mentioned above.
  
  Solution:
  
  Check Logs: Review the logs generated by the conversion program to identify any warnings or messages that could indicate what went wrong or what data was not processed correctly.
  Data Validation: Validate the data in the relevant tables to ensure that all necessary entries are present and correct. This may involve checking customer master data, transaction data, and any related financial documents.
  Configuration Review: Review the configuration settings related to revenue recognition and customer accounting. Ensure that all necessary settings are correctly configured according to your business requirements.
  Re-run the Program: If you have made corrections to the data or configuration, consider re-running the conversion program to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion program being executed for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error message.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue recognition (e.g., F.19, F.20) and customer accounting to help in troubleshooting.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FINS_REV_REC_CUST822 message and implement a solution to resolve it.