How To Fix FARR_CONTRACT_MAIN622 - Error while deleting contract &1 from error database

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 622

• Message text: Error while deleting contract &1 from error database

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN622 - Error while deleting contract &1 from error database ?

  The SAP error message FARR_CONTRACT_MAIN622 typically occurs when there is an issue with deleting a contract from the error database in the SAP system. This error can arise due to various reasons, including data inconsistencies, dependencies on other objects, or issues with the contract itself.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract that prevent it from being deleted.
  Dependencies: The contract may be linked to other objects or transactions that need to be resolved before deletion.
  Authorization Issues: The user may not have the necessary permissions to delete the contract.
  System Lock: The contract might be locked by another process or user, preventing deletion.
  Error Database Issues: There may be issues with the error database itself, such as corruption or misconfiguration.
  
  Solutions:
  
  Check Dependencies: Review any dependencies related to the contract. Ensure that there are no open transactions or linked objects that need to be addressed before deletion.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the underlying database tables for inconsistencies. You may need to run consistency checks or repair tools if inconsistencies are found.
  Authorization Check: Ensure that the user attempting to delete the contract has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
  Unlock the Contract: If the contract is locked, identify the user or process that has locked it and resolve the lock. You can use transaction SM12 to view and manage locks.
  Error Database Review: Investigate the error database for any issues. You may need to consult with your SAP Basis team to check for any underlying problems with the database.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SM12: Lock Entries
  SU53: Authorization Check
  
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the contract number and any relevant logs.
  Documentation: Review SAP documentation related to contract management and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully delete the contract from the error database.