How To Fix FARR_CONTRACT_DB034 - Error while saving conflict data to database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Error while saving conflict data 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB034 - Error while saving conflict data to database ?

  The SAP error message FARR_CONTRACT_DB034 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue when trying to save conflict data to the database, which can arise due to various reasons.
  Causes:
  
  Database Locking Issues: The error may occur if there are database locks on the relevant tables, preventing the system from saving the conflict data.
  Data Integrity Issues: There may be inconsistencies or integrity issues with the data being processed, such as missing or invalid entries.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors when saving data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in saving data.
  Technical Issues: There could be underlying technical issues, such as problems with the database connection or issues with the SAP application server.
  
  Solutions:
  
  Check Database Locks: Use transaction code SM12 to check for any locks on the database tables related to the conflict data. If locks are found, they may need to be released.
  Review Data Integrity: Validate the data being processed to ensure that all required fields are filled and that there are no inconsistencies. You can use transaction codes like SE16 to check the relevant tables.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking the settings for contract accounts and related configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction code SU53 after the error occurs.
  Technical Support: If the issue persists, it may be necessary to involve your technical support team to investigate any underlying technical issues, such as database connectivity or application server problems.
  
  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 FBL5N (Customer Line Item Display) to analyze related data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs (transaction SM21) and application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.