How To Fix FARR_ACCR_DB066 - Error while generating GUID.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Error while generating GUID.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB066 - Error while generating GUID. ?

  The SAP error message FARR_ACCR_DB066 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue generating a Global Unique Identifier (GUID) for an asset or related transaction. This error can arise due to various reasons, including database inconsistencies, configuration issues, or problems with the underlying data.
  Possible Causes:
  
  Database Issues: There may be inconsistencies or corruption in the database that prevent the generation of a GUID.
  Configuration Problems: Incorrect configuration settings in the Asset Accounting module or related components can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action may also trigger this error.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  
  Check Database Consistency:
  
  Run database consistency checks to identify and resolve any inconsistencies.
  Use transaction codes like DB02 or DBACOCKPIT to monitor database health.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly defined.
  Check the settings related to GUID generation in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that is causing the error.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Check for System Notes and Patches:
  
  Look for any SAP Notes related to the error message FARR_ACCR_DB066. SAP frequently releases notes that address known issues.
  Apply any relevant patches or updates to the system.
  
  
  
  Consult SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-90 (Asset Acquisition), F-92 (Asset Transfer), and F-93 (Asset Retirement) to understand where the error might be occurring.
  SAP Notes: Search the SAP Support Portal for notes related to FARR_ACCR_DB066 for specific guidance or fixes.
  Documentation: Review the official SAP documentation for Asset Accounting to ensure that all processes are being followed correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.