How To Fix FARR_CONTRACT_UI060 - Entry deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 060

• Message text: Entry deleted

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_UI060 - Entry deleted ?

  The SAP error message FARR_CONTRACT_UI060: Entry deleted typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific entry that the system is trying to access has been deleted or is no longer available in the database.
  Causes:
  
  Data Deletion: The entry may have been deleted by a user or through a batch job that cleans up old or unnecessary data.
  Inconsistent Data: There may be inconsistencies in the database, possibly due to incomplete transactions or failed updates.
  Authorization Issues: The user may not have the necessary permissions to view or access the entry, leading to the perception that it has been deleted.
  System Errors: There could be underlying system issues or bugs that are causing the error to be triggered.
  
  Solutions:
  
  Check Data Integrity: Verify the integrity of the data in the relevant tables. You can use transaction codes like SE11 or SE16 to check the relevant database tables for the missing entry.
  Review Deletion Logs: If you have access, check the deletion logs or audit trails to see if the entry was deleted and by whom.
  Recreate the Entry: If the entry was deleted in error, you may need to recreate it manually or restore it from a backup if available.
  User Authorization: Ensure that the user encountering the error has the appropriate authorizations to access the data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  System Check: If the issue persists, consider running a system check or consulting with your SAP Basis team to ensure there are no underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to FI-CA for more context on how contracts and entries are managed within the system.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or SAP directly for further investigation.