How To Fix FARR_CONTRACT_DB037 - Error while updating manual change to database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Error while updating manual change 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_DB037 - Error while updating manual change to database ?

  The SAP error message FARR_CONTRACT_DB037 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue while trying to update a manual change to the database, often related to contract accounts or related data.
  Causes:
  
  Database Locking Issues: The record you are trying to update may be locked by another transaction or user.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the update from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the database records. If you find locks, you may need to wait for them to be released or contact the user who has locked the record.
  Review Data: Ensure that the data you are trying to update is consistent and valid. Check for any missing or incorrect information.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update. You can check this using transaction code SU53 after the error occurs.
  Transaction Logs: Review the transaction logs for any additional error messages or details that can provide more context about the issue.
  Debugging: If you have access to debugging tools, you can use transaction SE80 or SE37 to debug the function module or program that is causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), SM21 (System Log), and ST22 (Dump Analysis) for further investigation.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the context of the error better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the FARR_CONTRACT_DB037 error effectively.