How To Fix T1806 - In client &1, company codes &2, &3 FRAs were successfully converted

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 806

• Message text: In client &1, company codes &2, &3 FRAs were successfully converted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1806 - In client &1, company codes &2, &3 FRAs were successfully converted ?

  The SAP error message T1806 indicates that during a conversion process, specifically related to Financial Accounting (FI) or Financial Reporting, certain company codes have been successfully converted, but there may be an issue or a need for further action regarding the Financial Reporting Areas (FRAs) associated with those company codes.
  Cause:
  The error message T1806 typically arises in the context of data migration or system upgrades where financial data is being converted from one format or structure to another. The message indicates that while the conversion for the specified company codes was successful, there may be additional steps required for the FRAs. This could be due to:
  
  Incomplete Configuration: The FRAs may not be fully configured or may have missing data that needs to be addressed.
  Data Integrity Issues: There could be inconsistencies or errors in the data that prevent the FRAs from being properly converted.
  System Settings: The system settings for the company codes or FRAs may not align with the requirements for the conversion process.
  
  Solution:
  To resolve the T1806 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the company codes and FRAs in the SAP system. Ensure that all necessary settings are in place and that there are no missing parameters.
  
  
  Data Validation: Perform a data validation check to ensure that all required data for the FRAs is present and correct. Look for any inconsistencies or errors in the financial data.
  
  
  Review Logs: Check the conversion logs for any additional error messages or warnings that may provide more context about the issue. This can help identify specific areas that need attention.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the conversion process you are performing. There may be specific instructions or prerequisites that need to be followed.
  
  
  Testing: If possible, conduct a test conversion in a development or sandbox environment to identify any issues before performing the conversion in the production environment.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on the specific context of your system and the conversion process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBA7 (for financial statement versions) that may help in reviewing configurations.
  SAP Notes: Search for SAP Notes related to T1806 or the specific conversion process you are undertaking, as they may contain patches or additional guidance.
  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 address the T1806 error and ensure a successful conversion of your financial data.