How To Fix FARR_CONTRACT_MAIN334 - Database inconsistency on POB &1; contact technical support.


FARR_CONTRACT_MAIN334 - Overview

  • 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.

  • Show details Hide details
  • What causes this issue?

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


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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