How To Fix FARR_CONTRACT_DB066 - Error while saving transition record data to database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Error while saving transition record 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB066 - Error while saving transition record data to database ?

  The SAP error message FARR_CONTRACT_DB066 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue saving transaction record data to 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 processed, such as missing or incorrect entries in the relevant tables.
  Database Locking Issues: The database might be locked due to another transaction, preventing the current transaction from being saved.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors when trying to save data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Database Locking: Check if there are any locks on the database tables that might be preventing the save operation. You can use transaction codes like SM12 to view and manage locks.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, etc.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 to analyze authorization failures.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying database issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-90: Asset Acquisition
  F-92: Asset Transfer
  F-93: Asset Retirement
  
  
  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 could provide more context about the issue.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.