How To Fix FARR_PROD_CLEANUP026 - Header ID: &1 (sender component: &2, logical system: &3), contract ID: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROD_CLEANUP - Clean-Up and Reversal of Productive Data

• Message number: 026

• Message text: Header ID: &1 (sender component: &2, logical system: &3), contract ID: &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROD_CLEANUP026 - Header ID: &1 (sender component: &2, logical system: &3), contract ID: &4 ?

  The SAP error message FARR_PROD_CLEANUP026 typically relates to issues in the Asset Accounting (FI-AA) module, particularly in the context of contract management or asset management processes. This error message indicates that there is a problem with the cleanup process for a specific header ID, which is associated with a contract or asset.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or asset, such as missing or incorrect entries in the database.
  Incomplete Processing: The cleanup process may be trying to access or delete records that are still in use or have not been fully processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current data or processes.
  Authorization Issues: The user or process attempting to perform the cleanup may not have the necessary authorizations to access or modify the records.
  
  Solution:
  To resolve the FARR_PROD_CLEANUP026 error, you can take the following steps:
  
  Check Data Integrity: Review the data associated with the header ID, contract ID, and logical system. Ensure that all necessary records are present and correctly configured.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
  Reprocess the Contract: If the contract or asset is in an incomplete state, try to reprocess it or complete any pending transactions.
  Configuration Review: Verify the configuration settings related to asset accounting and contract management to ensure they are set up correctly.
  Authorization Check: Ensure that the user or process has the necessary authorizations to perform the cleanup operation.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further 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
  F-02: General Posting
  
  
  Documentation: Review SAP documentation related to Asset Accounting and contract management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups 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 to resolve it.