How To Fix EMSG_MICRO_BR109 - Vertrag &1 provides invalid amount for TOU &2 im Zeitraum &3 bis &4.

EMSG_MICRO_BR109 - Overview

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 109

• Message text: Vertrag &1 provides invalid amount 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR109 - Vertrag &1 provides invalid amount for TOU &2 im Zeitraum &3 bis &4. ?

  The SAP error message EMSG_MICRO_BR109 indicates that there is an issue with the contract (Vertrag) specified in the message. Specifically, it states that the contract provides an invalid amount for the Time of Use (TOU) during the specified period. Here’s a breakdown of the components of the error message:
  
  Contract &1: This refers to the specific contract number that is causing the issue.
  TOU &2: This indicates the Time of Use category that is being referenced.
  Period &3 bis &4: This specifies the time period during which the invalid amount is being reported.
  
  Causes
  
  Incorrect Amounts: The amounts defined for the TOU in the contract may not be valid. This could be due to incorrect data entry or configuration.
  Missing Configuration: The TOU might not be properly configured in the system, leading to discrepancies in the expected amounts.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as overlapping periods or incorrect