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Message type: E = Error
Message class: FARR_CONTRACT_DB - Revenue Accounting - Contract DB Access
Message number: 082
Message text: Error while deleting notes for performance obligations.
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.
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FARR_CONTRACT_DB082
- Error while deleting notes for performance obligations. ?The SAP error message FARR_CONTRACT_DB082 typically occurs when there is an issue related to deleting notes for performance obligations in the SAP system, particularly in the context of contract accounting or revenue recognition.
Cause:
The error can be caused by several factors, including:
- Data Integrity Issues: There may be inconsistencies or issues with the data related to the performance obligations or the notes associated with them.
- Authorization Problems: The user may not have the necessary permissions to delete notes for performance obligations.
- System Configuration: There may be configuration settings in the SAP system that prevent the deletion of notes.
- Locked Records: The records you are trying to delete may be locked by another process or user.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.
Solution:
To resolve the FARR_CONTRACT_DB082 error, you can try the following steps:
Check Authorizations: Ensure that the user has the necessary authorizations to delete notes for performance obligations. You may need to consult with your SAP security team.
Review Data Integrity: Check the data related to the performance obligations and notes. Look for any inconsistencies or errors that may need to be corrected.
Unlock Records: If the records are locked, identify the user or process that is locking them and resolve the issue. You can use transaction codes like SM12 to check for locked entries.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
Check Configuration: Review the configuration settings related to contract accounting and performance obligations to ensure that they are set up correctly.
Debugging: If you have access to development tools, you may want to debug the process to identify the exact point of failure.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FARR_CONTRACT_DB082 error in your SAP system.
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