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Message type: E = Error
Message class: EMSG_MICRO_BR -
Message number: 111
Message text: No relationship exists for this primary contract.
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EMSG_MICRO_BR111
- No relationship exists for this primary contract. ?The SAP error message EMSG_MICRO_BR111 indicates that there is no relationship established for the specified primary contract in the system. This error typically arises in the context of contract management or business partner relationships within SAP.
Cause:
- Missing Relationship: The primary contract you are trying to access or process does not have a defined relationship with the relevant business partner or other entities in the system.
- Incorrect Configuration: The configuration settings for business partner relationships or contract management may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database that link the primary contract to the necessary entities.
- Authorization Issues: The user may not have the necessary authorizations to view or manage the relationships associated with the primary contract.
Solution:
- Check Relationships: Verify that the primary contract has the necessary relationships defined in the system. You can do this by navigating to the relevant transaction codes (e.g.,
BP
for Business Partner) and checking the relationships tab.- Create Missing Relationships: If the relationship does not exist, you may need to create it. This can typically be done in the business partner maintenance screen or through the contract management module.
- Review Configuration: Ensure that the configuration settings for contract management and business partner relationships are correctly set up. This may involve checking the customizing settings in the SAP system.
- Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database that may be causing the error.
- User Authorizations: Ensure that the user has the appropriate authorizations to access and manage the primary contract and its relationships.
Related Information:
BP
(Business Partner), ME23N
(Display Purchase Order), or VA03
(Display Sales Order) depending on the context of the contract.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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