How To Fix FARR_CONS_CHECK105 - Error retrieving messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONS_CHECK - Message Class for Contract Consistency Check

• Message number: 105

• Message text: Error retrieving messages

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONS_CHECK105 - Error retrieving messages ?

  The SAP error message FARR_CONS_CHECK105 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or when trying to retrieve messages related to asset management. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset records.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Asset Accounting module.
  Missing Data: Required data for the asset or transaction may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to access certain asset data or perform specific transactions.
  System Bugs: There could be bugs or issues in the SAP system that are causing the error to occur.
  Inconsistent Data: Data inconsistencies in the asset master records or transaction records can lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Validate Data: Ensure that all required data for the asset and related transactions is complete and accurate. This includes checking the asset master data and any associated transactions.
  Review Authorizations: Verify that the user encountering the error has the necessary authorizations to access the asset data and perform the required actions.
  Check for System Notes: Look for any SAP Notes or patches related to this error message. SAP frequently releases updates that address known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Consult Documentation: Review SAP documentation or help resources for any specific guidance related to the error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for this error.
  Community 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 diagnose and resolve the FARR_CONS_CHECK105 error in SAP.