How To Fix FARR_CONTRACT_DB002 - Invalid value &1 for field &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Invalid value &1 for field &2

What causes this issue?

You have assigned an invalid value for a performance obligation field.
Value &V1& does not exist in the value range of domain &V3&.

System Response

The operation is terminated.

How to fix this error?

Specify a value that exists in the value range of domain &V3&. You can
use the <LS>Object Navigator</> (transaction <AB>SE80</>)
to view the value range of the domain.

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_CONTRACT_DB002 - Invalid value &1 for field &2 ?

  The SAP error message FARR_CONTRACT_DB002 indicates that there is an invalid value for a specific field in the context of contract management, particularly in the area of asset accounting or financial contracts. The message typically appears when the system encounters a value that does not meet the expected criteria for a particular field.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Data Entry: The value entered for the specified field does not conform to the expected format or range of values.
  Configuration Issues: The field may have specific validation rules or settings that are not properly configured in the system.
  Missing Master Data: The value may refer to a master data record that does not exist or is not active.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Value: Review the value that is causing the error (indicated by &1) and ensure it is valid for the field (indicated by &2). Verify that it meets the expected format and constraints.
  
  
  Review Field Configuration: Check the configuration settings for the field in question. Ensure that any validation rules or settings are correctly defined.
  
  
  Validate Master Data: Ensure that any master data related to the field is correctly set up and active. If the value refers to a specific master data record, confirm that it exists in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its expected values.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid value is being set or processed.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions related to contract management, asset accounting, or financial reporting.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_CONTRACT_DB002 error message.