How To Fix EMSG_MICRO_BR026 - Source and Target Contract specified is same. Please check.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 026

• Message text: Source and Target Contract specified is same. Please check.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR026 - Source and Target Contract specified is same. Please check. ?

  The SAP error message EMSG_MICRO_BR026 indicates that the source and target contracts specified in a transaction are the same. This typically occurs in scenarios where a contract is being processed for a transfer, update, or any operation that requires a distinction between the source and target contracts.
  Cause:
  The error arises when:
  
  The user attempts to perform an operation (like copying, transferring, or updating) on a contract and mistakenly selects the same contract for both the source and target.
  This can happen due to user error, such as selecting the same contract from a dropdown list or inputting the same contract number in both fields.
  
  Solution:
  To resolve this error, follow these steps:
  
  Check Input Fields: Review the fields where the source and target contracts are specified. Ensure that they are different.
  Select Different Contracts: If you are copying or transferring data, make sure to select a different target contract that is not the same as the source contract.
  Validation: Implement validation checks in your process to prevent users from selecting the same contract for both source and target in the future.
  User Training: Educate users on the importance of selecting different contracts to avoid this error.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to contract management, such as those used for contract transfers, updates, or reporting.
  SAP Notes: Check SAP Notes for any updates or patches related to contract management that might address this issue or provide additional context.
  Documentation: Refer to SAP documentation for contract management processes to understand the expected workflow and how to properly manage contracts.
  
  If the issue persists after ensuring that the source and target contracts are different, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.