How To Fix FARR_ACCR_DB005 - Error while inserting accrual total table

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access

• Message number: 005

• Message text: Error while inserting accrual total table

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 FARR_ACCR_DB005 - Error while inserting accrual total table ?

  The SAP error message FARR_ACCR_DB005 typically occurs in the context of the Accrual Engine (FI-RA) when there is an issue with inserting data into the accrual total table. This error can arise due to various reasons, including data inconsistencies, configuration issues, or database constraints.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  Configuration Issues: Incorrect configuration settings in the Accrual Engine or related modules can lead to this error.
  Database Constraints: The database may have constraints (like primary key or foreign key constraints) that are being violated during the insert operation.
  Locking Issues: If the table is locked by another process, it may prevent the insertion of new records.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the Accrual Engine and ensure they are set up correctly. This includes checking the settings for the relevant accrual types and accounts.
  Database Constraints: Check the database constraints for the accrual total table. Ensure that the data being inserted does not violate any constraints.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the table. If there are locks, you may need to wait for the other process to complete or resolve the locking issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You can check this using transaction code SU53 after the error occurs.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Accrual Engine) and SE11 (for data dictionary) to analyze the table structure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that may provide more context.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.