How To Fix FARR_CONTRACT_DB082 - Error while deleting notes for performance obligations.


SAP Error Message - Details

  • 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.

  • Show details Hide details


  • 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_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:

    1. Data Integrity Issues: There may be inconsistencies or issues with the data related to the performance obligations or the notes associated with them.
    2. Authorization Problems: The user may not have the necessary permissions to delete notes for performance obligations.
    3. System Configuration: There may be configuration settings in the SAP system that prevent the deletion of notes.
    4. Locked Records: The records you are trying to delete may be locked by another process or user.
    5. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Check Configuration: Review the configuration settings related to contract accounting and performance obligations to ensure that they are set up correctly.

    6. Debugging: If you have access to development tools, you may want to debug the process to identify the exact point of failure.

    7. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and others that may be related to performance obligations.
    • Documentation: Review SAP documentation related to contract accounting and revenue recognition for best practices and troubleshooting tips.
    • Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the FARR_CONTRACT_DB082 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker