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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.
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.
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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:
- 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.
- 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.
- Configuration Issues: There may be configuration issues in the SAP system that prevent the contract from being recognized correctly.
- Data Entry Errors: There could be errors in the data entry for the contract, such as incorrect status or missing fields.
Solution:
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.
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.
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.
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.
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.
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:
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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