How To Fix EMSG_MICRO_BR124 - Please maintain the credit validity in the table EGLOBAL_MONTH_BR

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 124

• Message text: Please maintain the credit validity in the table EGLOBAL_MONTH_BR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMSG_MICRO_BR124 - Please maintain the credit validity in the table EGLOBAL_MONTH_BR ?

  The SAP error message EMSG_MICRO_BR124 indicates that there is an issue with the credit validity settings in the system, specifically in the table EGLOBAL_MONTH_BR. This error typically arises when the system is unable to find valid credit information for a specific period or when the credit validity has not been maintained properly.
  Cause:
  
  Missing Data: The credit validity data for the relevant period is missing in the EGLOBAL_MONTH_BR table.
  Incorrect Configuration: The configuration settings for credit management may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or errors in the data that prevent the system from retrieving the necessary credit information.
  
  Solution:
  
  
  Maintain Credit Validity:
  
  Access the transaction code (e.g., SE16 or SE11) to view the EGLOBAL_MONTH_BR table.
  Check if there are entries for the relevant period. If not, you will need to create or update the entries to include the necessary credit validity information.
  Ensure that the credit validity dates and other relevant fields are correctly filled out.
  
  
  
  Check Configuration:
  
  Review the credit management configuration in your SAP system. This can typically be done through the SPRO transaction (Customizing).
  Ensure that all necessary settings related to credit management and credit limits are properly configured.
  
  
  
  Data Consistency Check:
  
  Run any available data consistency checks or reports to identify and resolve any discrepancies in the credit data.
  If there are issues with the data, you may need to correct them manually or through a data migration process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining credit validity and understanding the implications of the error message.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and edit the EGLOBAL_MONTH_BR table and related configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to maintain the credit validity in the specified table.