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


FARR_CONTRACT_DB002 - Overview

  • 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

  • Show details Hide details
  • 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

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