How To Fix EMSG_MICRO_BR105 - Quantity balance table: preparation duplicated for contract &1 TOU &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 105

• Message text: Quantity balance table: preparation duplicated for contract &1 TOU &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR105 - Quantity balance table: preparation duplicated for contract &1 TOU &2. ?

  The SAP error message EMSG_MICRO_BR105 indicates that there is a duplication issue in the quantity balance table for a specific contract and Time of Use (TOU) type. This error typically arises in the context of billing or contract management, particularly in the energy and utilities sector where contracts and usage data are managed.
  Cause:
  
  Duplicate Entries: The error is often caused by duplicate entries in the quantity balance table for the specified contract and TOU. This can happen due to incorrect data processing, such as multiple postings for the same period or incorrect data imports.
  Data Integrity Issues: There may be issues with data integrity, where the system is trying to process the same data multiple times.
  Configuration Errors: Incorrect configuration settings in the system related to contract management or billing processes can lead to this error.
  
  Solution:
  
  Check for Duplicates: Review the quantity balance table for the specified contract and TOU. Look for any duplicate entries that may exist and remove or correct them as necessary.
  Data Correction: If duplicates are found, you may need to correct the data through transaction codes like SE16 or SE11 to access the relevant tables and make necessary adjustments.
  Review Processing Logic: Check the logic or processes that lead to the creation of these entries. Ensure that the data processing steps are not being executed multiple times inadvertently.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  System Configuration: Review the configuration settings in the SAP system related to contract management and billing to ensure they are set up correctly.
  Contact SAP Support: If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in analyzing the data.
  SAP Notes: Search for SAP Notes related to EMSG_MICRO_BR105 for any known issues or patches that may address this error.
  Data Model: Understanding the data model for quantity balances and contracts in your specific SAP implementation can help in diagnosing the issue more effectively.
  Testing: After making corrections, ensure to test the changes in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.