How To Fix FARR_CONTRACT_DB019 - Error while updating deferrals to database

FARR_CONTRACT_DB019 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_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