How To Fix FARR_CONTRACT_DB018 - Error while deleting deferral &1 of POB &2 from database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Error while deleting deferral &1 of POB &2 from database

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB018 - Error while deleting deferral &1 of POB &2 from database ?

  The SAP error message FARR_CONTRACT_DB018 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with deferrals and provisions. This error indicates that there is an issue when trying to delete a deferral entry from the database.
  Cause:
  The error can be caused by several factors, including:
  
  Database Locking: The entry you are trying to delete may be locked by another process or user, preventing the deletion.
  Referential Integrity: There may be dependencies or references to the deferral entry in other tables or processes, which prevents its deletion.
  Incorrect Configuration: There might be configuration issues in the system that are preventing the deletion of the deferral.
  Data Consistency Issues: There could be inconsistencies in the data that need to be resolved before the deletion can occur.
  
  Solution:
  To resolve the FARR_CONTRACT_DB018 error, you can try the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check if there are any locks on the deferral entry you are trying to delete. If there are locks, you may need to wait for them to be released or contact the user who has the lock.
  
  
  Review Dependencies: Investigate if there are any dependent entries or references in other tables that might be preventing the deletion. You can use transaction codes like SE11 to check the database table structure and relationships.
  
  
  Data Consistency Check: Run a data consistency check to identify any inconsistencies in the data. You can use transaction code SE38 to execute relevant reports or programs that check for data integrity.
  
  
  Configuration Review: Review the configuration settings related to deferrals and provisions in your SAP system. Ensure that they are set up correctly and that there are no restrictions on deleting entries.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FARR (for Asset Accounting) and FB50 (for general ledger postings) that may be relevant to your work with deferrals.
  Documentation: Review SAP documentation related to deferrals and provisions to understand the processes and configurations involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FARR_CONTRACT_DB018 error effectively.