How To Fix FARR_CONTRACT_MAIN035 - Error while updating contract &1; see log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 035

• Message text: Error while updating contract &1; see log for 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN035 - Error while updating contract &1; see log for details ?

  The SAP error message FARR_CONTRACT_MAIN035 typically indicates that there was an issue while trying to update a contract in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to update the contract.
  Business Logic Errors: There could be business rules or validations that are preventing the update from being processed.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  Custom Code: If there are custom enhancements or modifications in the contract processing logic, they may be causing the error.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for details. Look for specific error messages or codes that can provide more context about the issue.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary permissions to perform the update. This can be checked in the user roles and authorizations.
  Consult with Functional Team: If the issue is related to business logic, consult with the functional team to understand any specific rules that may be causing the error.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the update.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the error occurs.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE80: Object Navigator for debugging.
  SM21: System log to check for system-related issues.
  ST22: Dump analysis to check for ABAP runtime errors.
  
  
  Documentation: Review SAP documentation related to contract management and the specific module you are working with (e.g., SAP Contract Accounts Receivable and Payable).
  Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.