How To Fix EMSG_MICRO_BR084 - Action not performed on few entries.Please check the message log.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 084

• Message text: Action not performed on few entries.Please check the message log.

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_BR084 - Action not performed on few entries.Please check the message log. ?

  The SAP error message EMSG_MICRO_BR084, which states "Action not performed on few entries. Please check the message log," typically indicates that there was an issue processing certain entries in a batch job or transaction. This error can occur in various contexts, such as during data uploads, batch processing, or when executing specific transactions.
  Possible Causes:
  
  Data Validation Issues: The entries that failed may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
  Authorization Issues: The user executing the action may not have the necessary permissions to perform the operation on certain entries.
  Business Logic Constraints: There may be business rules or constraints that prevent certain entries from being processed.
  System Configuration: Configuration settings in the system may restrict certain actions based on specific criteria.
  Technical Errors: There could be underlying technical issues, such as database locks, system performance issues, or connectivity problems.
  
  Solutions:
  
  Check the Message Log: The first step is to check the message log for detailed information about which entries failed and why. This log will provide specific error messages that can guide troubleshooting.
  Data Review: Review the entries that were not processed. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action on all entries. If not, adjust the user roles or permissions accordingly.
  Consult Business Rules: If the error is related to business logic, consult with the relevant business stakeholders to understand the rules that may be causing the issue.
  System Configuration Review: Check the configuration settings in the SAP system to ensure that they are set up correctly for the intended operation.
  Technical Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes (e.g., SE38 for report execution, SM37 for job monitoring) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide insights into common issues and resolutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.