How To Fix FARR_CORR_LOG007 - Instance of class was already generated within the process

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CORR_LOG -

• Message number: 007

• Message text: Instance of class was already generated within the process

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_CORR_LOG007 - Instance of class was already generated within the process ?

  The SAP error message FARR_CORR_LOG007 indicates that an instance of a class has already been generated within the process. This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or corrections.
  Cause:
  The error can arise due to several reasons:
  
  Duplicate Processing: The system may be attempting to create or process an instance of a class that has already been instantiated in the current session or transaction.
  Concurrency Issues: If multiple processes or users are trying to access or modify the same asset or transaction simultaneously, it can lead to this error.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting settings or the specific transaction being processed.
  Programmatic Errors: Custom code or enhancements that interact with the asset accounting processes may inadvertently cause this error.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check for Duplicates: Review the transaction or process you are trying to execute to ensure that it is not being run multiple times inadvertently. If you are running a batch job or a program, ensure that it is not being executed concurrently.
  
  
  Session Management: If you are working in a multi-session environment, ensure that you are not trying to process the same asset or transaction in multiple sessions at the same time.
  
  
  Review Custom Code: If there are any custom enhancements or modifications in the asset accounting area, review the code to ensure that it is not causing the error. Look for any logic that might be creating instances of classes unnecessarily.
  
  
  Check Configuration: Verify the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This includes checking for any inconsistencies in the asset classes or transaction types.
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant code to trace where the error is being triggered. This can help identify the specific instance that is causing the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  Community 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 identify the root cause of the error and implement a suitable solution.