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


FARR_ACCR_MAIN059 - Overview

  • 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

  • Show details Hide details
  • 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,

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