How To Fix FARR_ACCR_DB071 - Error during rollback.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Error during rollback.

What causes this issue?

There are errors when you are performing a rollback.

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_TO_RA13.

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_DB071 - Error during rollback. ?

  The SAP error message FARR_ACCR_DB071 typically indicates an issue during the rollback process in the context of the Asset Accounting (FI-AA) module, particularly related to accruals. This error can occur due to various reasons, such as database inconsistencies, issues with the transaction data, or problems with the configuration.
  Causes:
  
  Database Locking Issues: If there are locks on the database tables that the rollback process needs to access, it can lead to this error.
  Inconsistent Data: If the data being rolled back is inconsistent or corrupted, it may cause the rollback to fail.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during transactions.
  System Performance: High load on the system or performance issues can also lead to timeouts or failures during rollback operations.
  Transaction Errors: If the original transaction that is being rolled back encountered an error, it may lead to complications during the rollback.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the relevant database tables. If locks are found, they may need to be released.
  Review Transaction Logs: Check the transaction logs for any errors or inconsistencies that may have occurred during the original transaction.
  Data Consistency Check: Run consistency checks on the Asset Accounting data using transaction codes like ABAP reports or SARA for archiving.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  System Performance Monitoring: Monitor system performance and check for any bottlenecks that may be affecting the rollback process.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed logs and error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for running reports), SM21 (for system logs), and ST22 (for dump analysis).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to Asset Accounting and error handling for more insights.
  
  By following these steps, you should be able to diagnose and resolve the FARR_ACCR_DB071 error effectively.