Do you have any question about this error?
Message type: E = Error
Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access
Message number: 027
Message text: Error while saving posting data to database
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.
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.
FARR_CONTRACT_DB027
- Error while saving posting data to database ?The SAP error message FARR_CONTRACT_DB027 typically indicates an issue when the system is trying to save posting data related to contracts in the database. This error can arise due to various reasons, including data inconsistencies, database issues, or configuration problems.
Causes:
- Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
- Database Locking: The database table may be locked by another process, preventing the current transaction from saving data.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- Configuration Errors: Incorrect configuration settings in the contract management module could lead to this error.
- Database Issues: Problems with the underlying database, such as corruption or connectivity issues, can also cause this error.
Solutions:
- Check Data Validity: Review the data being posted to ensure that all required fields are filled out correctly and that the data types are appropriate.
- Release Locks: If the database is locked, you may need to wait for the other process to complete or manually release the lock if you have the necessary permissions.
- Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team.
- Configuration Review: Check the configuration settings in the contract management module to ensure they are set up correctly.
- Database Health Check: Perform a health check on the database to identify any issues. This may involve checking for corruption, running consistency checks, or ensuring that the database is properly connected.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
Get instant SAP help. Start your 7-day free trial now.
FARR_CONTRACT_DB026
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...
FARR_CONTRACT_DB025
Error while locking proposal &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_DB028
Condition type of allocation difference not configured in Customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_CONTRACT_DB029
Cond. type of right-of-return cost adjust. not configured in Customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.