How To Fix EMSG_MICRO_BR092 - Transf. not possible for contract &1 in this execution.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 092

• Message text: Transf. not possible for contract &1 in this execution.

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_BR092 - Transf. not possible for contract &1 in this execution. ?

  The SAP error message EMSG_MICRO_BR092, which states "Transf. not possible for contract &1 in this execution," typically occurs in the context of contract management or billing processes within SAP. This error indicates that a transfer operation (such as billing or posting) cannot be completed for the specified contract due to certain conditions not being met.
  Possible Causes:
  
  Contract Status: The contract may be in a status that does not allow for the transfer. For example, it could be inactive, expired, or not fully approved.
  Missing Data: Required data for the contract may be missing or incomplete, preventing the transfer from being executed.
  Configuration Issues: There may be configuration settings in the system that restrict the transfer for certain types of contracts or under specific conditions.
  Authorization Issues: The user may not have the necessary permissions to perform the transfer for the specified contract.
  Business Rules: There may be specific business rules or validations in place that prevent the transfer based on the current state of the contract or related documents.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and meets all necessary conditions for transfer.
  Review Contract Data: Ensure that all required fields and data for the contract are filled out correctly. Look for any missing or incorrect information.
  Consult Configuration: Review the configuration settings related to contract management and transfers. Ensure that there are no restrictions that would prevent the transfer.
  User Authorization: Check the user’s authorization roles and permissions to ensure they have the rights to perform the transfer operation.
  Business Logic Review: If applicable, review any custom business logic or validations that may be affecting the transfer process. This may require collaboration with a functional consultant or developer.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit contract details (e.g., VA42 for changing contracts, VA41 for creating contracts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have documented specific scenarios or fixes.
  Documentation: Review SAP documentation related to contract management and billing processes for additional insights into the error and its resolution.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.