How To Fix FARR_CONTRACT_MAIN631 - Error while deleting deferrals from database


FARR_CONTRACT_MAIN631 - Overview

  • Message type: E = Error

  • Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

  • Message number: 631

  • Message text: Error while deleting deferrals from database

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_CONTRACT_MAIN631 - Error while deleting deferrals from database ?
    The SAP error message FARR_CONTRACT_MAIN631 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with deferrals and accruals. This error indicates that there is an issue when trying to delete deferrals from the database, which can be caused by several factors.
    Causes:
    
    Data Integrity Issues: There may be inconsistencies in the data that prevent the deletion of deferrals. This could be due to missing or incorrect entries in related tables.
    Open Transactions: If there are open transactions or postings related to the deferral, the system may not allow deletion until those transactions are resolved.
    Authorization Issues: The user may not have the necessary authorizations to perform the deletion operation.
    System Configuration: Incorrect configuration settings in the Asset Accounting module can lead to errors when attempting to delete deferrals.
    Locked Entries: The entries you are trying to delete may be locked by another user or process.
    
    Solutions:
    
    Check for Open Transactions: Review any

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