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How To Fix EMSG_MICRO_BR012 - &1 is not a Generating/Consuming Contract or not defined for Priority.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EMSG_MICRO_BR -

  • Message number: 012

  • Message text: &1 is not a Generating/Consuming Contract or not defined for Priority.

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  • 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 EMSG_MICRO_BR012 - &1 is not a Generating/Consuming Contract or not defined for Priority. ?

    The SAP error message EMSG_MICRO_BR012 indicates that the system is unable to process a specific contract because it is either not defined as a generating or consuming contract, or it is not set up with the required priority. This error typically arises in the context of contract management or business rules within SAP, particularly in modules related to procurement, sales, or contract management.

    Cause:

    1. Contract Type: The contract in question may not be classified correctly as a generating or consuming contract. This classification is essential for the system to understand how to process the contract.
    2. Priority Definition: The contract may not have a priority assigned to it, which is necessary for the system to determine how to handle it in relation to other contracts.
    3. Configuration Issues: There may be configuration issues in the SAP system that prevent the contract from being recognized correctly.
    4. Data Entry Errors: There could be errors in the data entry for the contract, such as incorrect status or missing fields.

    Solution:

    1. Check Contract Classification:

      • Verify that the contract is correctly classified as either a generating or consuming contract. This can usually be done in the contract management module.
      • If the classification is incorrect, update the contract to reflect the correct type.
    2. Assign Priority:

      • Ensure that the contract has a priority assigned to it. This can typically be done in the contract details or settings.
      • If the priority is missing, add the appropriate priority level based on your business rules.
    3. Review Configuration:

      • Check the configuration settings in the SAP system related to contract management. Ensure that all necessary settings for generating and consuming contracts are correctly defined.
      • Consult with your SAP Basis or configuration team if you suspect there are issues with the system setup.
    4. Data Validation:

      • Review the contract data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
      • Correct any data entry errors that may be causing the issue.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights or steps tailored to your version of SAP.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • User Roles: Ensure that the user attempting to process the contract has the necessary permissions and roles assigned in SAP to perform contract management tasks.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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