How To Fix FARR_CONTRACT_DB070 - Open job failed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Open job failed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB070 - Open job failed. ?

  The SAP error message FARR_CONTRACT_DB070: Open job failed typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was a failure in opening a job related to contract accounts processing, which can be due to various reasons.
  Causes:
  
  Job Scheduling Issues: The background job that is supposed to process the contract accounts may not have been scheduled correctly or may have failed to start.
  Database Locking: There may be database locks that prevent the job from accessing the necessary data.
  Authorization Issues: The user or the job may not have the necessary authorizations to execute the required actions.
  System Configuration: Incorrect configuration settings in the FI-CA module or related components can lead to this error.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Job Status: Go to transaction code SM37 to check the status of the job. Look for any error messages or logs that can provide more details about why the job failed.
  Review Logs: Check the application logs (transaction code SLG1) for any related error messages that can give more context to the failure.
  Re-schedule the Job: If the job has failed, try to re-schedule it manually. Ensure that it is set up correctly with the right parameters.
  Check Authorizations: Ensure that the user or the job has the necessary authorizations to perform the required actions. You can use transaction code SU53 to analyze authorization issues.
  Database Locks: Use transaction code SM12 to check for any database locks that might be preventing the job from executing. If locks are found, they may need to be released.
  System Configuration: Review the configuration settings in the FI-CA module to ensure everything is set up correctly. This may involve checking the settings for contract accounts and related processes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), SM12 (Lock Entries), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to FI-CA and job scheduling for best practices and troubleshooting steps.
  System Performance: Monitor system performance and resource availability, as performance issues can also lead to job failures.
  
  By following these steps, you should be able to diagnose and resolve the FARR_CONTRACT_DB070 error effectively.