How To Fix FARR_CONTRACT_DB017 - Error while saving deferrals to database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Error while saving deferrals to database

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB017 - Error while saving deferrals to database ?

  The SAP error message FARR_CONTRACT_DB017 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with deferrals in the Asset Accounting (FI-AA) component. This error indicates that there is an issue while trying to save deferral entries to the database.
  Causes of the Error
  
  
  Database Locking Issues: The error may arise if there are database locks on the tables that are being accessed when trying to save the deferral entries. This can happen if another transaction is currently using the same data.
  
  
  Data Consistency Issues: If there are inconsistencies in the data being processed (e.g., missing mandatory fields, incorrect data types, or invalid references), the system may reject the save operation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in saving the data.
  
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module or related areas can lead to errors when processing deferrals.
  
  
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in saving data.
  
  
  Solutions
  
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the relevant database tables. If you find locks, you may need to wait for the other transactions to complete or, if appropriate, release the locks.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data being entered is valid. Check for any inconsistencies or errors in the data.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. You can check this using transaction SU53 to see if there are any authorization failures.
  
  
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve checking the settings for deferrals and related processes.
  
  
  System Performance: Monitor the system performance and check for any issues that may be affecting the database operations. If necessary, consult with your IT team to address any performance bottlenecks.
  
  
  Check SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for database locks.
  SU53: To analyze authorization issues.
  SE80: For debugging and checking program logic.
  
  
  
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.
  
  
  Documentation: Review the SAP documentation for Asset Accounting and deferrals to ensure that you are following the correct procedures.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_CONTRACT_DB017 error in SAP.