How To Fix EMSG_MICRO_BR110 - Different price amounts - no aggregation for contract &1 TOU &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 110

• Message text: Different price amounts - no aggregation 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR110 - Different price amounts - no aggregation for contract &1 TOU &2 ?

  The SAP error message EMSG_MICRO_BR110 indicates that there is a discrepancy in price amounts for a contract and Time of Use (TOU) pricing. This error typically arises in the context of billing or contract management, particularly when dealing with pricing conditions that are expected to be aggregated but are not.
  Cause:
  
  Different Price Amounts: The error suggests that there are multiple price amounts associated with the same contract and TOU, which should ideally be aggregated into a single amount.
  Configuration Issues: There may be issues in the configuration of pricing conditions or the way contracts are set up in the system.
  Data Entry Errors: Incorrect data entry or inconsistencies in the pricing records can lead to this error.
  Contract Validity: The contract may have overlapping or conflicting pricing conditions that are not properly defined.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions associated with the contract and TOU. Ensure that they are set up correctly and that there are no conflicting entries.
  Aggregate Price Amounts: If there are multiple price amounts, determine if they should be aggregated. If so, adjust the pricing conditions to reflect a single price amount.
  Check Contract Validity: Ensure that the contract is valid and that there are no overlapping conditions that could cause confusion in pricing.
  Data Correction: If the issue is due to incorrect data entry, correct the relevant entries in the system.
  Consult Documentation: Refer to SAP documentation or configuration guides for specific instructions on how to handle pricing conditions and contracts.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the pricing behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the EMSG_MICRO_BR110 error and implement a solution to resolve it.