How To Fix FARR_CORR_LOG003 - The following access type for table &2 had errors: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CORR_LOG -

• Message number: 003

• Message text: The following access type for table &2 had errors: &1

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_CORR_LOG003 - The following access type for table &2 had errors: &1 ?

  The SAP error message FARR_CORR_LOG003 typically relates to issues with access types for a specific table in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that there were errors encountered when trying to access a particular table, which is specified in the message.
  Cause:
  The error can be caused by several factors, including:
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified table or perform the required operations.
  Data Consistency Issues: There may be inconsistencies or corruption in the data within the specified table.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module or related areas may lead to access issues.
  Technical Issues: There could be underlying technical problems, such as database connectivity issues or problems with the SAP system itself.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified table. You can use transaction code SU53 to check for authorization failures after the error occurs.
  
  
  
  Review the Error Log:
  
  Check the detailed error log for more information about the specific access type and the nature of the error. This can often provide clues about what went wrong.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check on the relevant tables. You can use transaction codes like SARA or SDBA to check for inconsistencies.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This includes checking the settings for the relevant access types.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  
  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 that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the issue further.
  Documentation: Review SAP documentation related to Asset Accounting and the specific tables involved to understand their purpose and how they should be configured.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.