How To Fix EMSG_MICRO_BR079 - Verify the entries and confirm using "Update database" button.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EMSG_MICRO_BR -

  • Message number: 079

  • Message text: Verify the entries and confirm using "Update database" button.

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  • 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_BR079 - Verify the entries and confirm using "Update database" button. ?

    The SAP error message EMSG_MICRO_BR079 typically indicates that there is an issue with the entries made in a specific transaction or process, and it prompts the user to verify those entries before proceeding. This error is often related to data validation or integrity checks within the SAP system.

    Cause:

    1. Data Entry Errors: The most common cause is incorrect or incomplete data entries. This could include invalid values, missing mandatory fields, or data that does not conform to the expected format.
    2. Business Rules Violations: The entries may violate certain business rules or constraints defined in the system, which could be related to the specific module you are working with (e.g., finance, logistics).
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being entered, leading to validation failures.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, which can lead to errors.

    Solution:

    1. Verify Entries: Carefully review all the entries made in the transaction. Ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
    2. Check for Mandatory Fields: Make sure that all mandatory fields are completed. Missing mandatory fields can often trigger validation errors.
    3. Consult Business Rules: If applicable, check the business rules or constraints that may apply to the data you are entering. Ensure that your entries comply with these rules.
    4. Use the "Update Database" Button: After verifying and correcting the entries, use the "Update Database" button to save the changes. This action may trigger the system to re-evaluate the entries and confirm that they are valid.
    5. Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the transaction or module you are working with.
    6. Review Authorizations: Ensure that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate access.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working within a specific transaction code (e.g., MIRO, MIGO, etc.). Knowing the transaction can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Documentation: Refer to the user documentation or training materials for the specific module you are working with to understand the expected data formats and business rules.
    • Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the EMSG_MICRO_BR079 error in SAP.

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