How To Fix FAR_MAN_PA_MSG005 - Could not insert subitems in the database.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES

  • Message number: 005

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

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  • 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_MSG005 - Could not insert subitems in the database. ?

    The SAP error message FAR_MAN_PA_MSG005 ("Could not insert subitems in the database") typically occurs in the context of asset accounting or fixed asset management. This error indicates that there was an issue when the system attempted to insert subitems (such as asset components or related data) into the database.

    Possible Causes:

    1. Database Constraints: There may be constraints in the database that prevent the insertion of subitems, such as primary key violations or foreign key constraints.
    2. Missing Data: Required fields or data may be missing, which is necessary for the insertion process.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the operation.
    4. Technical Issues: There could be a technical issue with the database connection or the SAP system itself.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts during the insertion process.

    Solutions:

    1. Check for Missing Data: Ensure that all required fields are filled out correctly before attempting to insert subitems.
    2. Review Database Constraints: Check the database for any constraints that might be preventing the insertion. This can include checking for existing records that might conflict with the new data.
    3. User Authorizations: Verify that the user has the necessary authorizations to perform the operation. This can be done by checking the user's roles and permissions in the SAP system.
    4. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during the insertion process.
    5. Debugging: If you have access to the development environment, consider debugging the process to identify where the failure occurs.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation related to asset accounting and fixed asset management for best practices and troubleshooting tips.
    • 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 identify the cause of the error and implement a solution to resolve it.

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