How To Fix FARR_CONTRACT_DB020 - Error while deleting deferrals from database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Error while deleting deferrals from database

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB020 - Error while deleting deferrals from database ?

  The SAP error message FARR_CONTRACT_DB020 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with deferrals in the context of contracts. This error indicates that there was an issue while attempting to delete deferrals from the database.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Database Locking Issues: The database table may be locked by another transaction, preventing the deletion of deferrals.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data that prevent the deletion process from completing successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the deletion operation.
  Configuration Issues: Incorrect configuration settings in the system related to deferrals or contracts may lead to this error.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solution:
  To resolve the FARR_CONTRACT_DB020 error, you can take the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant database tables. If you find any locks, you may need to wait for the other transaction to complete or manually release the lock if appropriate.
  
  
  Review Data Integrity: Check the data for any inconsistencies. You can use transaction codes like SE16 or SE11 to inspect the relevant tables and ensure that the data is consistent.
  
  
  Verify Authorizations: Ensure that the user attempting to delete the deferrals has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  Check Configuration: Review the configuration settings related to deferrals and contracts in the system. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Logs: Check the application logs for more detailed error messages. You can use transaction code SLG1 to view the logs related to the error.
  
  
  Database Consistency Check: If the issue persists, consider running a database consistency check or consult with your database administrator to ensure that the database is functioning correctly.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and F-02 (General Posting) for related activities.
  Documentation: Review SAP documentation related to Asset Accounting and deferrals for a better understanding of the processes involved.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FARR_CONTRACT_DB020 error effectively.