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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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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:
- 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.
- 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.
- Authorization Issues: Sometimes, the user may not have the necessary permissions to delete certain entries, leading to this error.
Solution:
- Review Change Type: Check the change type you are trying to delete. Ensure that it is not linked to any active transactions or processes.
- Consult Documentation: Refer to SAP documentation or your organization's guidelines on handling change types. There may be specific procedures for managing these entries.
- 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.
- Check Authorizations: Ensure that you have the necessary permissions to perform deletions in the system. If not, contact your SAP administrator for assistance.
- 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:
FARR
(Asset Accounting) or FBL1N
(Vendor Line Item Display).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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