How To Fix FARR_CONTRACT_DB019 - Error while updating deferrals to database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Error while updating 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_DB019 - Error while updating deferrals to database ?

  The SAP error message FARR_CONTRACT_DB019 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with deferrals and contracts. This error indicates that there is an issue while updating deferral entries to the database.
  Causes:
  
  Database Locking Issues: The error may arise if there are database locks on the relevant tables, preventing the update from being executed.
  Data Integrity Issues: There may be inconsistencies or missing data in the contract or deferral entries that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the update operation.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module or related areas may lead to this error.
  Technical Issues: There could be underlying technical issues, such as problems with the database connection or performance issues.
  
  Solutions:
  
  Check Database Locks: Use transaction codes like SM12 to check for any locks on the relevant tables. If locks are found, you may need to wait for them to be released or contact your database administrator.
  Review Data Integrity: Ensure that all necessary data for the deferral entries is complete and correct. Check for any missing or inconsistent data in the relevant tables.
  Verify Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update deferral entries. You can check this using transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking the settings for deferrals and contracts.
  Check System Logs: Use transaction SLG1 to check the application logs for any additional error messages or details that may provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-90: Asset Acquisition
  F-92: Asset Retirement
  S_ALR_87012086: Asset History Sheet
  
  
  Documentation: Review SAP documentation related to Asset Accounting and deferrals for a better understanding of the processes involved.
  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 the root cause of the FARR_CONTRACT_DB019 error and implement a suitable solution.