How To Fix CRM_BUPA_FRG0010406 - Make an entry in required entry field "Payment Guarantee Procedure"

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0010 - Service BP Sales Data

• Message number: 406

• Message text: Make an entry in required entry field "Payment Guarantee Procedure"

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0010406 - Make an entry in required entry field "Payment Guarantee Procedure" ?

  The SAP error message CRM_BUPA_FRG0010406 indicates that a required entry field for the "Payment Guarantee Procedure" is missing or not filled in the relevant transaction or configuration. This error typically occurs in the context of customer master data or business partner management within the SAP Customer Relationship Management (CRM) module.
  Cause:
  
  Missing Data: The "Payment Guarantee Procedure" field is mandatory, and if it is left blank, the system will trigger this error.
  Configuration Issues: The configuration settings for the business partner or customer master data may not be set up correctly, leading to the requirement for this field not being met.
  User Input Error: The user may have overlooked filling in this field while creating or updating a business partner or customer record.
  
  Solution:
  
  
  Fill in the Required Field:
  
  Navigate to the relevant transaction where the error occurred (e.g., creating or editing a business partner).
  Locate the "Payment Guarantee Procedure" field and enter the appropriate value. This value should correspond to the payment guarantee procedures defined in your system.
  
  
  
  Check Configuration:
  
  If you are unsure about the values to enter, consult with your SAP administrator or the person responsible for the configuration of business partners in your organization.
  Ensure that the payment guarantee procedures are properly defined in the system. This can typically be done in the customizing settings under the relevant CRM or financial settings.
  
  
  
  Validation:
  
  After entering the required information, save the changes and check if the error persists.
  If the error continues, review other related fields that may also be required or check for any additional validation rules that may be in place.
  
  
  
  Related Information:
  
  Business Partner Master Data: Understanding how business partner data is structured in SAP CRM can help in identifying required fields and their significance.
  Payment Guarantee Procedures: Familiarize yourself with the different payment guarantee procedures available in your organization and their implications on transactions.
  SAP Documentation: Refer to SAP Help documentation or the SAP Community for more detailed guidance on handling business partner data and error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.