How To Fix EMSG_MICRO_BR050 - &1 has a primary contract.Self compensation can not be defined.


EMSG_MICRO_BR050 - Overview

  • Message type: E = Error

  • Message class: EMSG_MICRO_BR -

  • Message number: 050

  • Message text: &1 has a primary contract.Self compensation can not be defined.

  • Show details Hide details


  • 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_BR050 - &1 has a primary contract.Self compensation can not be defined. ?
    The SAP error message EMSG_MICRO_BR050 indicates that there is an issue related to the definition of self-compensation for a business partner or contract that already has a primary contract associated with it. This error typically arises in the context of contract management or business partner management within SAP.
    
    Cause: The error occurs because the system does not allow the definition of self-compensation for a business partner that already has a primary contract. In SAP, self-compensation is a mechanism that allows a business partner to offset their own obligations against their own receivables. However, if a primary contract is already defined, the system restricts this functionality to maintain data integrity and avoid conflicts.
    Solution: To resolve this error, you can consider the following steps: Check the Primary Contract: Review the business partner's primary contract to understand its terms and conditions. Ensure that the contract is correctly set up and that it aligns with your business requirements. Remove

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant