How To Fix FARR_ACCR_DB070 - Error during backup.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Error during backup.

What causes this issue?

There are errors when you are performing a backup.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please run the report FARR_MIGRATE_RA13_ROLLBACK to roll it back.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB070 - Error during backup. ?

  The SAP error message FARR_ACCR_DB070 typically indicates an issue during the backup process of the Asset Accounting (FI-AA) module, specifically related to the accruals. This error can occur for various reasons, including database issues, configuration problems, or inconsistencies in the data.
  Possible Causes:
  
  Database Issues: There may be problems with the database itself, such as corruption or connectivity issues.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module can lead to backup failures.
  Data Inconsistencies: Inconsistencies in the data, such as missing or incorrect entries in the asset master records or related tables.
  Authorization Issues: The user executing the backup may not have the necessary authorizations to perform the operation.
  System Performance: High load on the system or insufficient resources (memory, CPU) can lead to timeouts or failures during the backup process.
  
  Solutions:
  
  Check Database Status: Ensure that the database is running correctly and that there are no connectivity issues. You may need to check the database logs for any errors.
  Review Configuration: Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the asset data. You can use transaction codes like ABAP or SARA to check for inconsistencies and correct them.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the backup. You may need to consult with your SAP security team.
  System Performance: Monitor system performance and resource usage. If the system is under heavy load, consider scheduling the backup during off-peak hours or optimizing the system resources.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (Post Asset Document), AS01 (Create Asset), and SARA (Archive Administration) for managing asset data.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  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 and resolve the issue causing the FARR_ACCR_DB070 error during the backup process.