How To Fix EMSG_MICRO_BR106 - Vertrag &1 provides negative quantity for TOU &2 im Zeitraum &3 bis &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 106

• Message text: Vertrag &1 provides negative quantity for TOU &2 im Zeitraum &3 bis &4.

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_BR106 - Vertrag &1 provides negative quantity for TOU &2 im Zeitraum &3 bis &4. ?

  The SAP error message EMSG_MICRO_BR106 indicates that there is a negative quantity for a specific contract (Vertrag) in a given time period (Zeitraum) for a particular Time of Use (TOU) category. This error typically arises in the context of energy or utility billing, where negative quantities are not allowed for certain contracts or billing scenarios.
  Cause:
  
  Data Entry Error: A negative quantity may have been incorrectly entered in the system for the specified contract and time period.
  Contract Configuration: The contract may not be configured to allow negative quantities, which can happen if the contract is set up to only allow positive consumption values.
  Billing or Meter Reading Issues: There may be issues with the meter readings or billing calculations that resulted in a negative quantity being generated.
  Time Period Overlap: If there are overlapping time periods for different contracts or TOUs, it may lead to inconsistencies in the data.
  
  Solution:
  
  Review Data Entries: Check the entries for the specified contract and time period to ensure that the quantities are correct. Correct any negative values if they were entered in error.
  Contract Settings: Verify the configuration of the contract in the system. Ensure that it is set up correctly to handle the expected quantities.
  Check Meter Readings: Review the meter readings associated with the contract to ensure they are accurate and that there are no discrepancies that could lead to negative quantities.
  Adjust Time Periods: If there are overlapping time periods, adjust them to ensure that there are no conflicts that could result in negative quantities.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to check the underlying data tables for the contract and TOU.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to make changes to contracts and billing data.
  Testing: After making corrections, perform a test run to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.