How To Fix FARR_CONTRACT_DB026 - Error while deleting invoices from database

FARR_CONTRACT_DB026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: Error while deleting invoices from 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB026 - Error while deleting invoices from database ?

  The SAP error message FARR_CONTRACT_DB026 typically occurs when there is an issue related to the deletion of invoices from the database in the context of contract accounting (FI-CA). This error can arise due to various reasons, including data inconsistencies, foreign key constraints, or issues with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the deletion of invoices. This could be due to related entries in other tables that reference the invoice.
  Foreign Key Constraints: The invoice may be linked to other records (e.g., payments, contracts) that prevent its deletion due to foreign key constraints.
  Authorization Issues: The user may not have the necessary authorizations to delete the invoice.
  Database Locking: The invoice might be locked by another process or user, preventing deletion.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check