How To Fix FARR_CONTRACT_MAIN331 - Database inconsistency on POB &1; contact technical support.

FARR_CONTRACT_MAIN331 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 331

• Message text: Database inconsistency on POB &1; contact technical support.

What causes this issue?

The manual spreading flag of performance obligation&v1& is not set but
the spreading conflict flag of the performance obligation is set.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please contact your technical support.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FARR_CONTRACT_MAIN331 - Details

• The SAP error message FARR_CONTRACT_MAIN331 indicates a database inconsistency related to the Purchase Order (POB) in the context of Asset Accounting (FI-AA). This error typically arises when there is a mismatch or inconsistency in the data related to contracts or purchase orders in the system.
  
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the database tables that manage asset contracts and purchase orders. This could be due to incomplete transactions, failed updates, or manual changes to the database.
  Missing or Incorrect Data: If certain required fields or data entries are missing or incorrect, it can lead to this error.
  System Upgrades or Changes: Changes in the system, such as upgrades or modifications, can sometimes lead to inconsistencies if not properly managed.
  
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant database tables for inconsistencies. Look for entries related to the contract and purchase