How To Fix EMSG_MICRO_BR113 - Contract &1 is not moved-in till &2. Please specify "Valid From" date.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 113

• Message text: Contract &1 is not moved-in till &2. Please specify "Valid From" date.

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_BR113 - Contract &1 is not moved-in till &2. Please specify "Valid From" date. ?

  The SAP error message EMSG_MICRO_BR113 indicates that a contract (identified by &1) has not been moved in until the specified date (&2). This typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with contracts that have specific validity periods.
  Cause:
  
  Invalid Date Configuration: The contract may not have a valid "Valid From" date set, or the date set is in the future or not aligned with the current date.
  Contract Status: The contract might be in a status that does not allow it to be moved in or activated.
  Missing Data: Required fields or data related to the contract may be missing or incorrectly configured.
  System Configuration: There may be configuration settings in the SAP system that restrict the movement of contracts based on certain criteria.
  
  Solution:
  
  Check Contract Dates: Verify the "Valid From" date of the contract. Ensure that it is set correctly and is not in the future.
  Update Contract Status: If the contract is in a status that prevents it from being moved in, update the status to allow for movement.
  Complete Required Fields: Ensure that all mandatory fields related to the contract are filled out correctly.
  Consult Documentation: Review the SAP documentation or configuration settings related to contract management to ensure that all necessary parameters are correctly set.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to contracts in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.