How To Fix FARR_CONTRACT_DB003 - 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: 003

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

What causes this issue?

You have assigned an invalid value for a performance obligation field.
Table &V3& does not contain a &V2& value of &V1&.

System Response

The operation is terminated.

How to fix this error?

Specify a value that exists in column &V2& of table &V3&. You can use
the <LS>Data Browser</> (transaction <AB>SE16</>)
to view the contents of the table.

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_DB003 - Invalid value &1 for field &2 ?

  The SAP error message FARR_CONTRACT_DB003 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 error message typically follows the format:
  
  Invalid value &1 for field &2
  
  Where &1 represents the invalid value and &2 represents the field name that is causing the issue.
  Cause
  The error can occur due to several reasons, including:
  
  
  Data Entry Error: The value entered for the specified field does not conform to the expected format or range. This could be due to typographical errors or incorrect data input.
  
  
  Configuration Issues: The field may have specific validation rules or configurations that are not being met. This could be due to missing or incorrect settings in the system.
  
  
  Master Data Issues: The value being referenced may not exist in the master data tables, leading to the system not recognizing it as valid.
  
  
  Custom Development: If there are custom enhancements or developments in the system, they may not be handling the values correctly.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check the Value: Verify the value entered for the field. Ensure that it is correct and conforms to the expected format and range.
  
  
  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 the value exists in the relevant master data tables. If it does not, you may need to create or update the master data accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its valid 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 this specific error message or provide additional insights.
  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_DB003 error message.