How To Fix FARR_ACCR_MAIN059 - Changes for whole contract block were discarded

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 059

• Message text: Changes for whole contract block were discarded

What causes this issue?

An error occurred during processing which is not assigned to particular
contract.

System Response

Changes of all contract in current processing block had to be discarded.

How to fix this error?

When the error is caused by data of particular contract, the error
message must be issued with context type Contract and corresponding
Contract ID. General errors with another context type affect whole
contract block.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN059 - Changes for whole contract block were discarded ?

  The SAP error message FARR_ACCR_MAIN059 indicates that changes made to a contract in the Accrual Engine were discarded. This typically occurs when there are inconsistencies or issues with the data being processed, which prevents the system from saving the changes.
  Causes:
  
  Inconsistent Data: The data being modified may not meet the required criteria or may have inconsistencies that prevent the system from processing the changes.
  Locked Records: The contract or related records may be locked by another user or process, preventing changes from being saved.
  Validation Errors: There may be validation rules in place that the changes do not comply with, leading to the rejection of the changes.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data associated with the contract to ensure that it is consistent and meets all required criteria. Correct any inconsistencies found.
  Unlock Records: If the contract is locked, check with other users or processes to see if they are currently using the contract. Wait for the lock to be released or coordinate with the other user.
  Review Validation Rules: Check the validation rules that apply to the contract and ensure that the changes you are trying to make comply with these rules.
  Reprocess Changes: After addressing any issues, try to reprocess the changes to the contract.
  Check Logs: Review the application logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine for any specific guidance on this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with details of the error and the steps you have taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FARR for Accrual Engine-related transactions.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.