How To Fix EMSG_MICRO_BR102 - &1 is not a valid Global TOU Code for operand &2 in billing rate &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 102

• Message text: &1 is not a valid Global TOU Code for operand &2 in billing rate &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR102 - &1 is not a valid Global TOU Code for operand &2 in billing rate &3. ?

  The SAP error message EMSG_MICRO_BR102 indicates that there is an issue with the Global Time of Use (TOU) code being used in a billing rate. Specifically, the error states that the provided TOU code is not valid for the specified operand in the billing rate.
  Cause:
  
  Invalid TOU Code: The TOU code specified in the billing rate does not exist or is not defined correctly in the system.
  Mismatch: The TOU code may not be applicable for the specific operand being used in the billing rate. This could be due to configuration issues or incorrect data entry.
  Configuration Issues: There may be a problem with the configuration of the billing rate or the TOU codes in the system.
  
  Solution:
  
  
  Check TOU Code: Verify that the TOU code specified in the billing rate is valid. You can do this by checking the configuration settings in the SAP system.
  
  Navigate to the relevant configuration area (usually under the billing or rate management sections) and ensure that the TOU code exists and is correctly defined.
  
  
  
  Review Billing Rate Configuration: Ensure that the billing rate is configured correctly and that the operands are set up to accept the specified TOU code.
  
  Check the operands associated with the billing rate and confirm that they are compatible with the TOU code being used.
  
  
  
  Data Entry: If the TOU code was entered manually, double-check for any typographical errors or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring TOU codes and billing rates.
  
  
  Testing: After making any changes, test the billing process again to ensure that the error has been resolved.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the configuration settings, such as:
  
  SPRO: For accessing the configuration settings.
  SE11: For checking the database table entries related to TOU codes.
  
  
  
  User Roles: Ensure that you have the necessary permissions to view and modify billing rate configurations and TOU codes.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in billing and rate management within SAP.