How To Fix FARR_CONTRACT_MAIN277 - Change type already saved in database can not be deleted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 277

  • Message text: Change type already saved in database can not be deleted.

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  • 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_MAIN277 - Change type already saved in database can not be deleted. ?

    The SAP error message FARR_CONTRACT_MAIN277 indicates that a change type that has already been saved in the database cannot be deleted. This typically occurs in the context of contract management or asset accounting within the SAP system, particularly when dealing with changes to contracts or agreements that have already been processed.

    Cause:

    1. Data Integrity: The system is designed to maintain data integrity. Once a change type is saved, it is considered part of the historical data, and deleting it could lead to inconsistencies in the database.
    2. Transaction Status: The change type may be linked to transactions that have already been executed, making it impossible to delete without affecting the integrity of those transactions.
    3. Authorization Issues: Sometimes, the user may not have the necessary permissions to delete certain entries, leading to this error.

    Solution:

    1. Review Change Type: Check the change type you are trying to delete. Ensure that it is not linked to any active transactions or processes.
    2. Consult Documentation: Refer to SAP documentation or your organization's guidelines on handling change types. There may be specific procedures for managing these entries.
    3. Use Alternative Methods: Instead of deleting the change type, consider whether you can reverse or adjust the entry. This might involve creating a new entry that negates the previous one.
    4. Check Authorizations: Ensure that you have the necessary permissions to perform deletions in the system. If not, contact your SAP administrator for assistance.
    5. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management and asset accounting, such as FARR (Asset Accounting) or FBL1N (Vendor Line Item Display).
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to address the error message and understand the underlying issues related to the change type in your SAP system.

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