How To Fix FARR_CONTRACT_DB098 - Error during creation of the view: &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: Error during creation of the view: &1&2&3&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_DB098 - Error during creation of the view: &1&2&3&4 ?

  The SAP error message FARR_CONTRACT_DB098 typically occurs during the creation of a view in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with contracts. This error indicates that there was an issue with the database view creation process.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Database Issues: There may be issues with the underlying database, such as connectivity problems, insufficient permissions, or database corruption.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module or related areas can lead to this error.
  Data Inconsistencies: Inconsistent or corrupt data in the relevant tables can prevent the view from being created successfully.
  Missing Objects: Required database objects (like tables or indexes) may be missing or not properly defined.
  Transport Issues: If the system has recently undergone a transport, there may be inconsistencies between the development and production environments.
  
  Solution:
  To resolve the FARR_CONTRACT_DB098 error, you can take the following steps:
  
  Check Database Connectivity: Ensure that the database is up and running and that there are no connectivity issues.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are correct.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any inconsistencies. You can use transaction codes like SARA or SDBA for data archiving and database analysis.
  Check for Missing Objects: Use transaction codes like SE11 to check if all required database objects are present and correctly defined.
  Review Transport Logs: If the error occurred after a transport, review the transport logs for any errors or warnings that may indicate what went wrong.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Notes: Regularly check for SAP Notes related to Asset Accounting and database issues, as they can provide specific guidance and solutions.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the FARR_CONTRACT_DB098 error effectively.