Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 489
Message text: Contract combination: Deletion is canceled
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.
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.
FARR_RAI489
- Contract combination: Deletion is canceled ?The SAP error message FARR_RAI489 with the description "Contract combination: Deletion is canceled" typically occurs in the context of contract management within the SAP system, particularly when dealing with contract combinations in the SAP Flexible Real Estate Management (RE-FX) module or similar areas.
Cause:
This error message usually indicates that there is an issue with the deletion of a contract combination. The specific reasons for this error can include:
Active References: There may be active references to the contract combination that prevent its deletion. This could include ongoing transactions, linked documents, or other dependencies that are still active.
Authorization Issues: The user may not have the necessary authorizations to delete the contract combination.
System Configuration: There may be configuration settings in the SAP system that restrict the deletion of certain contract combinations.
Data Integrity Issues: There could be data integrity issues, such as inconsistencies in the database that prevent the deletion process from completing successfully.
Solution:
To resolve the error, you can take the following steps:
Check Active References: Review the contract combination for any active references or linked documents. Ensure that all related transactions are completed or canceled before attempting to delete the contract combination.
Review Authorizations: Ensure that the user attempting to delete the contract combination has the necessary authorizations. You may need to consult with your SAP security team to verify this.
Consult Configuration Settings: Check the configuration settings in the SAP system related to contract management. There may be specific settings that prevent the deletion of certain contracts.
Data Consistency Check: Perform a data consistency check to identify any potential issues in the database that may be causing the error. This may involve running specific SAP reports or transactions designed to check for inconsistencies.
Use Transaction Codes: Utilize relevant transaction codes (such as SE38 for executing reports or SE11 for data dictionary) to investigate the underlying data and configurations.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation related to contract management and error handling for more detailed guidance.
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 cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FARR_RAI488
Data for all accounting principles with header ID will be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI487
Initial load version "New accounting principle" is not supported ( &1 )
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI490
Following Header-ID's are processed:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI491
&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.