How To Fix FAR_MAN_PA_MSG002 - Could not insert header in the database.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES

• Message number: 002

• Message text: Could not insert header in the database.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_PA_MSG002 - Could not insert header in the database. ?

  The SAP error message FAR_MAN_PA_MSG002: Could not insert header in the database typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with inserting a header record into the database. This can happen for various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  Database Locking Issues: The database table may be locked by another transaction, preventing the insertion of new records.
  Data Integrity Violations: There may be issues with the data being inserted, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary permissions to perform the operation.
  Configuration Issues: There may be configuration problems in the Asset Accounting settings that prevent the creation of new records.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solutions:
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant database tables. If you find locks, you may need to wait for them to be released or contact the user who holds the lock.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Check for any missing mandatory fields.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the operation. You can use transaction code SU53 to check for authorization issues after the error occurs.
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly. This may involve checking the settings for asset classes, number ranges, and other related configurations.
  
  
  Analyze Logs: Check the application logs using transaction code SLG1 for any additional error messages or details that can provide more context about the issue.
  
  
  Database Consistency: If the issue persists, consider running database consistency checks or consult with your database administrator to ensure that the database is functioning correctly.
  
  
  Contact SAP Support: If none of the above solutions resolve the issue, it may be necessary to contact SAP support for further assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for deeper analysis.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review the official SAP documentation for Asset Accounting to ensure compliance with best practices and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.