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Message type: E = Error
Message class: EMSG_MICRO_BR -
Message number: 151
Message text: Line key: '&1' - Cannot be updated; Proportion greater than 1 (&2).
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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EMSG_MICRO_BR151
- Line key: '&1' - Cannot be updated; Proportion greater than 1 (&2). ?The SAP error message EMSG_MICRO_BR151 indicates that there is an issue with a line item in a document where the proportion of a certain value exceeds the allowed limit of 1 (or 100%). This typically occurs in scenarios involving proportional calculations, such as in billing, pricing, or allocation processes.
Cause:
The error is triggered when the system detects that the total proportion of a line item exceeds the maximum allowable value. This can happen due to:
- Incorrect Data Entry: The user may have entered a proportion value that is greater than 1.
- Configuration Issues: There may be a misconfiguration in the system settings that governs how proportions are calculated or validated.
- Data Integrity Issues: There could be inconsistencies in the data that lead to incorrect calculations of proportions.
- Business Logic Errors: The logic implemented in the program or transaction may not correctly handle the calculations leading to this error.
Solution:
To resolve the EMSG_MICRO_BR151 error, you can take the following steps:
Check Input Values: Review the values entered for the line item in question. Ensure that the proportion does not exceed 1. If it does, correct the value.
Review Configuration: If you have access to the configuration settings, check the relevant settings for the document type or process you are working with. Ensure that the rules governing proportions are set correctly.
Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could lead to incorrect calculations.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This may provide insights into common issues and their resolutions.
Debugging: If you have access to development tools, consider debugging the program to identify where the calculation is going wrong.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
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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