How To Fix FARR_ACCR_DB051 - Error while rolling back migration.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: Error while rolling back migration.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB051 - Error while rolling back migration. ?

  The SAP error message FARR_ACCR_DB051 typically occurs during the migration process in the SAP system, particularly when dealing with the Asset Accounting (FI-AA) module. This error indicates that there was an issue while attempting to roll back a migration process, which can be due to various reasons.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the asset master data or related tables.
  Database Locking Issues: The database might be locked due to other transactions, preventing the rollback from completing successfully.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to migration errors.
  System Performance: If the system is under heavy load, it may not be able to process the rollback in a timely manner.
  Missing Authorizations: The user executing the migration may not have the necessary authorizations to perform the rollback.
  
  Solutions:
  
  Check Logs: Review the detailed logs for the migration process to identify the specific cause of the error. Look for any preceding error messages that might provide more context.
  Data Validation: Ensure that all asset data is complete and consistent. Validate the asset master records and related entries to ensure they meet the required criteria.
  Release Locks: If there are database locks, try to identify and release them. You can use transaction codes like SM12 to check for and delete locks.
  Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly for the migration.
  Retry Migration: After addressing any identified issues, attempt to rerun the migration process.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the migration and rollback actions.
  System Performance: If the system is under heavy load, consider performing the migration during off-peak hours to improve performance.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE38: For executing ABAP programs.
  SM21: For checking system logs.
  SLG1: For application logs.
  
  
  Documentation: Review the official SAP documentation for Asset Accounting and migration processes to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.