How To Fix FARR_CONTRACT_DB006 - Error while saving contract &1 to database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Error while saving contract &1 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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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_CONTRACT_DB006 - Error while saving contract &1 to database ?

  The SAP error message FARR_CONTRACT_DB006 typically indicates that there is an issue when trying to save a contract to the database in the SAP system. This error can arise due to various reasons, including data inconsistencies, database issues, or configuration problems.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the contract that is preventing it from being saved.
  Database Locking: The database table may be locked by another transaction, preventing the current transaction from saving the data.
  Authorization Issues: The user may not have the necessary authorizations to save the contract.
  Configuration Issues: There may be configuration settings in the contract management module that are not set up correctly.
  Technical Issues: There could be underlying technical issues with the database or the SAP application server.
  
  Solutions:
  
  Check Data Validity: Review the contract data for any missing or incorrect entries. Ensure that all mandatory fields are filled out correctly.
  Release Locks: If the database is locked, check for any active sessions that may be holding locks on the relevant tables. You may need to wait for those sessions to complete or terminate them if necessary.
  Review Authorizations: Ensure that the user has the necessary authorizations to create or modify contracts. This can be checked in the user roles and profiles.
  Configuration Review: Verify the configuration settings related to contract management in the SAP system. Ensure that all necessary settings are correctly configured.
  Check System Logs: Look at the system logs (transaction codes SM21, ST22, or SLG1) for any additional error messages or information that could provide more context about the issue.
  Database Health Check: If the issue persists, perform a health check on the database to ensure that it is functioning correctly. This may involve checking for database errors or performance issues.
  Contact SAP Support: If none of the above solutions resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review the SAP documentation related to contract management for any specific guidelines or requirements that may apply.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_CONTRACT_DB006 error in your SAP system.