How To Fix FARR_CONTRACT_DB032 - Error while updating invoices

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Error while updating invoices

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB032 - Error while updating invoices ?

  The SAP error message FARR_CONTRACT_DB032 typically occurs in the context of contract accounting, particularly when there is an issue with updating invoices related to contracts. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or invoice that is being processed. This could include missing or incorrect entries in the database.
  Configuration Issues: The configuration settings for contract accounting or the specific transaction may not be set up correctly.
  Database Locking: The database might be locked due to another transaction, preventing the update from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the invoice.
  Technical Issues: There could be underlying technical issues with the SAP system or database that are causing the error.
  
  Solution:
  
  Check Data Consistency: Review the contract and invoice data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for contract accounting in the SAP system. Ensure that all necessary settings are correctly configured.
  Database Locking: Check if there are any locks on the database that might be preventing the update. You can use transaction codes like SM12 to check for locks.
  Authorization Check: Ensure that the user has the necessary authorizations to update invoices. You can check this in the user roles and authorizations.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract accounting and invoice processing for best practices and configuration guidelines.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to the SAP Community for further assistance.