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Message type: E = Error
Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access
Message number: 072
Message text: The jobs of Upgrade were not completed.
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FARR_CONTRACT_DB072
- The jobs of Upgrade were not completed. ?The SAP error message FARR_CONTRACT_DB072 typically indicates that there was an issue with the completion of upgrade jobs related to the Asset Accounting (FI-AA) module, specifically concerning the contract management functionality. This error can arise during system upgrades or migrations when the necessary database jobs for the upgrade process have not been completed successfully.
Cause:
- Incomplete Upgrade Jobs: The upgrade jobs that are supposed to run during the upgrade process may not have completed successfully due to various reasons such as system errors, timeouts, or resource constraints.
- Database Locking Issues: There may be locks on the database that prevent the upgrade jobs from executing.
- Configuration Issues: Incorrect configuration settings in the system can lead to failures in executing the necessary upgrade jobs.
- Missing or Corrupted Data: If there are missing or corrupted data entries in the database, it can lead to failures during the upgrade process.
Solution:
- Check Job Status: Use transaction code SM37 to check the status of the upgrade jobs. Look for any jobs that have failed and review their logs for specific error messages.
- Re-run Upgrade Jobs: If you identify failed jobs, you may need to re-run them. This can often be done through the same transaction or by using the appropriate job scheduling tools.
- Database Locks: Check for any database locks that may be preventing the jobs from completing. You can use transaction code SM12 to view and delete any unnecessary locks.
- Review Upgrade Documentation: Consult the SAP upgrade documentation for any specific steps or prerequisites that may have been missed during the upgrade process.
- Check for Notes: Look for SAP Notes related to the error message FARR_CONTRACT_DB072 in the SAP Support Portal. There may be specific patches or updates that address this issue.
- System Logs: Review the system logs (transaction code SM21) for any additional error messages or warnings that could provide more context about the failure.
- Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and upgrade scenario.
Related Information:
By following these steps, you should be able to diagnose and resolve the FARR_CONTRACT_DB072 error effectively.
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