How To Fix FARR_CONTRACT_MAIN759 - &1 rows have been deleted from change type table.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 759

• Message text: &1 rows have been deleted from change type table.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN759 - &1 rows have been deleted from change type table. ?

  The SAP error message FARR_CONTRACT_MAIN759 indicates that a certain number of rows have been deleted from the change type table in the context of contract management, specifically related to the Asset Accounting (FI-AA) module. This error typically arises during the processing of contracts or asset-related transactions.
  Cause:
  
  Data Integrity Issues: The error may occur if there are inconsistencies or integrity issues in the database, such as orphaned records or missing references.
  Custom Development: If there are custom programs or enhancements that manipulate the change type table, they might inadvertently delete necessary records.
  System Updates or Changes: Changes in the system configuration, updates, or migrations can lead to unexpected deletions or changes in the data structure.
  User Actions: Manual deletions or incorrect data entry by users can also lead to this error.
  
  Solution:
  
  Check Change Type Table: Investigate the change type table to understand which rows have been deleted and why. You can use transaction codes like SE11 or SE16 to view the table contents.
  Data Consistency Check: Run data consistency checks in the Asset Accounting module to identify and rectify any inconsistencies. This can often be done using transaction code RAAB (for asset accounting).
  Review Custom Code: If there are custom developments, review the code to ensure that it is not inadvertently deleting necessary records.
  Restore Deleted Data: If possible, restore the deleted rows from a backup or through a data recovery process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and RAAB (Asset Accounting).
  Documentation: Review SAP documentation related to Asset Accounting and contract management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_CONTRACT_MAIN759 error message.