How To Fix FARR_CONTRACT_MAIN335 - Database inconsistency on POB &1; contact technical support.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 335

• Message text: 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 not 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_MAIN335 - Database inconsistency on POB &1; contact technical support. ?

  The SAP error message FARR_CONTRACT_MAIN335 indicates a database inconsistency related to a Purchase Order (POB) in the context of SAP's Asset Accounting (FI-AA) module. This error typically arises when there is a mismatch or inconsistency in the data stored in the database tables related to asset contracts or purchase orders.
  Cause:
  
  Data Inconsistency: The most common cause is that the data in the database tables related to asset contracts and purchase orders is not synchronized or has been corrupted.
  Incomplete Transactions: If a transaction involving asset accounting was not completed properly, it could lead to inconsistencies.
  Custom Developments: Custom programs or enhancements that manipulate asset data may inadvertently cause inconsistencies.
  System Upgrades or Migrations: Changes in the system, such as upgrades or migrations, can sometimes lead to inconsistencies if not handled properly.
  
  Solution:
  
  Check Database Tables: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies. Look for tables related to asset accounting and purchase orders.
  Run Consistency Checks: SAP provides various tools and reports to check for inconsistencies. You can use transaction code RAAB (for asset accounting) or other relevant reports to identify and correct inconsistencies.
  Reprocess Transactions: If the error occurred after a specific transaction, try to reprocess that transaction to see if it resolves the issue.
  Contact Technical Support: If the issue persists and you cannot resolve it, it is advisable to contact SAP technical support. Provide them with the error message details and any relevant transaction logs to assist in diagnosing the problem.
  Review Custom Code: If there are custom developments, review the code to ensure it is not causing the inconsistency.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  RAAB: Asset Accounting reports
  
  
  Documentation: Review SAP documentation related to Asset Accounting and Purchase Orders for best practices and troubleshooting steps.
  
  Preventive Measures:
  
  Regularly perform data consistency checks as part of system maintenance.
  Ensure that all transactions are completed properly and monitor for any errors during processing.
  Keep your SAP system updated with the latest patches and notes from SAP.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FARR_CONTRACT_MAIN335 error.