How To Fix FARR_ACCR_DB019 - Error while inserting into range table for parallel process

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Error while inserting into range table for parallel process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB019 - Error while inserting into range table for parallel process ?

  The SAP error message FARR_ACCR_DB019 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Asset Accounting (FI-AA) component. This error indicates that there is an issue while inserting data into a range table during a parallel processing operation.
  Cause:
  The error can be caused by several factors, including:
  
  Database Locking Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to locking conflicts.
  Data Consistency Issues: If the data being processed is inconsistent or violates database constraints, it can lead to insertion failures.
  Configuration Issues: Incorrect configuration settings in the asset accounting module or related areas can lead to errors during data processing.
  Parallel Processing Limitations: The system may have limitations on how many parallel processes can be executed at once, leading to resource contention.
  
  Solution:
  To resolve the FARR_ACCR_DB019 error, you can try the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check for any database locks that might be causing the issue. If you find any locks, you may need to release them or wait for the processes holding the locks to complete.
  
  
  Review Data Consistency: Ensure that the data being processed is consistent and does not violate any constraints. You can run consistency checks or validations on the data.
  
  
  Adjust Parallel Processing Settings: If the error is related to parallel processing, consider adjusting the settings for parallel processing in the relevant configuration. You may need to limit the number of parallel processes or adjust the batch size.
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking for any recent changes that might have introduced the error.
  
  
  Monitor System Performance: Use transaction codes like ST22 (Dump Analysis) and SM21 (System Log) to check for any system performance issues or dumps that might provide more context about the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE11 (Data Dictionary), and SE80 (Object Navigator) for debugging and analyzing the issue.
  Documentation: Review SAP documentation related to Asset Accounting and parallel processing 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 diagnose and resolve the FARR_ACCR_DB019 error effectively.