How To Fix FARR_ACCR_DB080 - Error while saving contract shifting history

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Error while saving contract shifting history

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_DB080 - Error while saving contract shifting history ?

  The SAP error message FARR_ACCR_DB080 typically occurs in the context of contract accounting, particularly when there is an issue with saving the contract shifting history in the Asset Accounting (FI-AA) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or contract that is being processed.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Consistency: Review the data related to the asset and contract. Ensure that all necessary fields are filled out and that there are no inconsistencies.
  Review Configuration Settings: Verify the configuration settings in the Asset Accounting module. Ensure that they are set up correctly according to your organization's requirements.
  Fill Missing Fields: Identify any missing mandatory fields and fill them in. This may involve checking the contract details and ensuring all required information is provided.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Asset Accounting and contract management, such as AS01 (Create Asset), AS02 (Change Asset), and FARR (Contract Accounting).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Asset Accounting to understand the processes and requirements better.
  
  If the error persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.