How To Fix EMSG_MICRO_BR029 - Only All Old First is selected for contract &1. It is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 029

• Message text: Only All Old First is selected for contract &1. It is not valid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR029 - Only All Old First is selected for contract &1. It is not valid. ?

  The SAP error message EMSG_MICRO_BR029 indicates that there is an issue with the selection criteria for a contract in the system. Specifically, the message states that "Only All Old First is selected for contract &1. It is not valid." This typically occurs in the context of contract management or pricing conditions where certain selection criteria are not compatible with the contract's status or configuration.
  Cause:
  
  Selection Criteria Issue: The error suggests that the selection criteria used for processing the contract are not valid. In this case, "Only All Old First" may refer to a specific selection option that is not applicable to the contract in question.
  Contract Status: The contract may be in a status that does not allow for the selected operation or criteria.
  Configuration Settings: There may be configuration settings in the system that restrict the use of certain selection criteria based on the contract type or status.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using for the contract. Ensure that the criteria are appropriate for the contract's current status and configuration.
  Contract Status Check: Verify the status of the contract (e.g., active, inactive, expired) and ensure that it is eligible for the operation you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources related to contract management to understand the valid selection criteria for the specific contract type.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to contract management to ensure that they allow for the desired selection criteria.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.