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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 334
Message text: Database inconsistency on POB &1; contact technical support.
The spreading conflict flag of performance obligation &v1& is not set
but the conflict flag of the manual change entry is set.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please contact your technical support.
Error message extract from SAP system. Copyright SAP SE.
FARR_CONTRACT_MAIN334
- Database inconsistency on POB &1; contact technical support. ?The SAP error message FARR_CONTRACT_MAIN334 indicates a database inconsistency related to a Purchase Order (POB) in the context of Asset Accounting (FI-AA) or Contract Management. This error typically arises when there is a mismatch or inconsistency in the data stored in the database tables related to contracts or asset transactions.
Cause:
Data Inconsistency: The most common cause is that the data in the database tables is not synchronized. This can happen due to various reasons, such as:
- Incomplete or failed transactions.
- Manual changes to the database that bypass standard SAP processes.
- Issues during data migration or system upgrades.
- Corruption of data due to system errors.
Configuration Issues: Incorrect configuration settings in the Asset Accounting or Contract Management modules can also lead to inconsistencies.
Custom Developments: If there are custom programs or enhancements that interact with the contract or asset data, they may inadvertently cause inconsistencies.
Solution:
Check Database Tables: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies. Common tables to check include:
- ANLA (Asset Master Record)
- ANLB (Asset Master Record - Depreciation)
- FARR (Contract Management tables)
Run Consistency Checks: SAP provides various tools and reports to check for data consistency. You can use transaction codes like:
- RAAB (Asset Accounting: Consistency Check)
- RAAANALYZE (Analyze Asset Accounting Data)
Reprocess Transactions: If the inconsistency is due to incomplete transactions, you may need to reprocess or reverse those transactions.
Contact Technical Support: If you are unable to resolve the issue through the above steps, it is advisable to contact SAP technical support. Provide them with the error message, transaction details, and any relevant logs or screenshots to assist in diagnosing the issue.
Review Custom Code: If there are custom developments, review the code to ensure it adheres to SAP standards and does not cause inconsistencies.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the FARR_CONTRACT_MAIN334 error.
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FARR_CONTRACT_MAIN333
Database inconsistency on POB &1; contact technical support.
What causes this issue? The manual spreading flag of performance obligation &v1& is set but no manual change entry exists.System Response Th...
FARR_CONTRACT_MAIN332
Database inconsistency on POB &1; contact technical support.
What causes this issue? The manual spreading flag of performance obligation &v1& is not set but a manual change entry exists. The system issu...
FARR_CONTRACT_MAIN335
Database inconsistency on POB &1; contact technical support.
What causes this issue? The spreading conflict flag of performance obligation &v1& is set but the conflict flag of the manual change entry is...
FARR_CONTRACT_MAIN336
Performance obligation is pending but contract &1 is not pending.
What causes this issue? Performance obligation &v2& is pending for conflicts but contract &v1& is not pending for conflicts.System Re...
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