How To Fix FARR_CONTRACT_DB000 - Error while saving fulfillments to database

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access

• Message number: 000

• Message text: Error while saving fulfillments to database

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_CONTRACT_DB000 - Error while saving fulfillments to database ?

  The SAP error message FARR_CONTRACT_DB000 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a problem when trying to save fulfillments to the database, which can be due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Database Locking Issues: The database table may be locked by another transaction, preventing the current transaction from saving data.
  Data Integrity Violations: There may be issues with the data being saved, such as missing mandatory fields or data that violates constraints (e.g., foreign key constraints).
  Configuration Issues: Incorrect configuration in the FI-CA module or related settings may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Performance: High load on the database or system performance issues can lead to timeouts or failures in saving data.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the database tables that might be causing the issue. If you find locks, you may need to wait for them to be released or contact the user who holds the lock.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints. Check for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking contract settings, payment terms, and other related configurations.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You can use transaction SU53 to analyze authorization issues.
  Monitor System Performance: Check the system performance and database load. If the system is under heavy load, consider scheduling the operation during off-peak hours or optimizing the database performance.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for further investigation.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further assistance.