How To Fix FARR_CONTRACT_DB043 - Error while saving contract error data to database


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 043

  • Message text: Error while saving contract error data to database

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_DB043 - Error while saving contract error data to database ?

    The SAP error message FARR_CONTRACT_DB043 typically indicates an issue when the system attempts to save contract error data to the database. This error can arise due to various reasons, including database constraints, data integrity issues, or configuration problems.

    Possible Causes:

    1. Database Constraints: There may be constraints in the database that are being violated, such as unique constraints or foreign key constraints.
    2. Data Integrity Issues: The data being saved may not meet the required format or validation rules defined in the system.
    3. Configuration Issues: There may be incorrect or incomplete configuration settings in the contract management module.
    4. Database Locking: The database table may be locked by another transaction, preventing the current transaction from saving data.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the save operation.

    Solutions:

    1. Check Database Constraints: Review the database schema for any constraints that might be causing the error. Ensure that the data being saved adheres to these constraints.
    2. Validate Data: Ensure that all required fields are filled out correctly and that the data types match the expected formats.
    3. Review Configuration: Check the configuration settings in the contract management module to ensure they are set up correctly.
    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant database tables. If locks are found, you may need to wait for the other transaction to complete or resolve the locking issue.
    5. Authorization Check: Verify that the user has the necessary authorizations to save contract data. You can check this using transaction SU53 to see if there are any authorization failures.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or developer.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for further investigation.
    • 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 application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that may provide more context.

    If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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