How To Fix FARR_CONTRACT_DB085 - Error while deleting attachments for contracts.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Error while deleting attachments for contracts.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB085 - Error while deleting attachments for contracts. ?

  The SAP error message FARR_CONTRACT_DB085 typically occurs when there is an issue related to deleting attachments for contracts in the SAP system. This error can arise due to various reasons, including database inconsistencies, authorization issues, or problems with the attachment itself.
  Causes:
  
  Database Inconsistencies: There may be inconsistencies in the database that prevent the deletion of attachments.
  Authorization Issues: The user may not have the necessary permissions to delete attachments.
  Attachment Locking: The attachment might be locked by another process or user, preventing deletion.
  Technical Issues: There could be technical issues with the SAP system or the underlying database.
  Missing or Corrupted Data: The attachment data may be missing or corrupted, leading to errors during deletion.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to delete attachments. This can be done by reviewing the user's roles and permissions in the SAP system.
  Database Consistency Check: Perform a consistency check on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE14 to check the database tables related to attachments.
  Unlock Attachments: If the attachment is locked, identify the user or process that has locked it and resolve the locking issue.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They may need to perform deeper diagnostics or apply patches to resolve the issue.
  Recreate the Attachment: If the attachment is corrupted, you may need to recreate it and then attempt to delete the old one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract management and attachment handling for best practices and guidelines.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or refer to the SAP Community for further assistance.