How To Fix EMSG_MICRO_BR019 - Remaining credits cannot be less than zero.This action cannot be perfomed

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 019

• Message text: Remaining credits cannot be less than zero.This action cannot be perfomed

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_BR019 - Remaining credits cannot be less than zero.This action cannot be perfomed ?

  The SAP error message EMSG_MICRO_BR019 indicates that there is an issue with the remaining credits in a system, typically related to a business rule or credit management process. The message states that the remaining credits cannot be less than zero, which means that the action you are trying to perform would result in a negative credit balance, which is not allowed.
  Cause:
  
  Insufficient Credits: The most common cause of this error is that the action you are trying to perform (such as a transaction or a credit allocation) would exceed the available credits.
  Configuration Issues: There may be a misconfiguration in the credit management settings or business rules that govern how credits are allocated and managed.
  Data Entry Errors: Incorrect data entry or calculations that lead to an attempt to allocate more credits than are available.
  
  Solution:
  
  Check Credit Balance: Review the current credit balance for the account or entity you are working with. Ensure that the action you are trying to perform does not exceed this balance.
  Adjust Transaction: If the transaction you are attempting to perform is causing the error, consider adjusting the amount or the parameters of the transaction to ensure that it does not result in a negative credit balance.
  Review Business Rules: Check the business rules and configurations related to credit management in your SAP system. Ensure that they are set up correctly and that they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on credit management and the implications of this error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Credit Management: This error is often related to the credit management module in SAP, which is used to manage customer credit limits and ensure that transactions do not exceed available credit.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to credit management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  User Roles and Authorizations: Ensure that the user performing the action has the necessary roles and authorizations to manage credits and perform the intended transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.