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Message type: E = Error
Message class: EMSG_MICRO_BR -
Message number: 074
Message text: Please enter the price amount.
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_BR074
- Please enter the price amount. ?The SAP error message EMSG_MICRO_BR074, which states "Please enter the price amount," typically occurs in the context of pricing in sales documents, purchase orders, or other transactional processes where a price is required but not provided.
Cause:
- Missing Price Entry: The most common cause of this error is that the user has not entered a price for a line item in a sales order, purchase order, or similar document.
- Configuration Issues: There may be issues with the pricing configuration in the system, such as missing condition records or incorrect pricing procedures.
- Data Entry Errors: The user may have overlooked entering the price or may have inadvertently deleted it.
- Authorization Issues: In some cases, the user may not have the necessary permissions to enter or modify pricing information.
Solution:
- Enter the Price: The simplest solution is to navigate to the relevant line item in the document and enter the required price amount.
- Check Pricing Conditions: Ensure that the pricing conditions are correctly set up in the system. This may involve checking condition records in the pricing procedure.
- Review Configuration: If the issue persists, review the pricing configuration in the SAP system to ensure that all necessary settings are in place.
- User Training: If users frequently encounter this error, consider providing additional training on how to enter pricing information correctly.
- Authorization Check: Verify that the user has the necessary authorizations to enter or modify pricing information.
Related Information:
By following these steps, you should be able to resolve the EMSG_MICRO_BR074 error and ensure that the price amount is correctly entered in your SAP transactions.
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