How To Fix CRM_BUPA_FRG0030200 - Billing data does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0030 - Service BP Billing Data

• Message number: 200

• Message text: Billing data does not exist

What causes this issue?

No billing data is maintained for the business partner in the sales
area specified.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain billing data for the business partner in the sales area.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0030200 - Billing data does not exist ?

  The SAP error message CRM_BUPA_FRG0030200 indicates that billing data does not exist for a specific business partner or transaction in the SAP Customer Relationship Management (CRM) system. This error typically arises when trying to access billing information that has not been created or is not available in the system.
  Causes:
  
  No Billing Data Created: The most common cause is that billing data has not been generated for the business partner or transaction in question.
  Incorrect Business Partner: The business partner ID being referenced may not have any associated billing data.
  Data Synchronization Issues: There may be issues with data synchronization between different SAP modules (e.g., CRM and ERP).
  Incomplete Configuration: The system may not be properly configured to generate or display billing data.
  Authorization Issues: The user may not have the necessary permissions to view the billing data.
  
  Solutions:
  
  Check Billing Data Creation: Verify if billing documents have been created for the business partner. You can do this by checking the relevant transaction or document types in the system.
  Review Business Partner Information: Ensure that the correct business partner ID is being used and that it has the necessary billing data associated with it.
  Data Synchronization: If the system is integrated with other SAP modules, check for any synchronization issues. You may need to run synchronization jobs or check for errors in the integration.
  Configuration Review: Review the configuration settings related to billing in the CRM system. Ensure that all necessary settings are in place for billing data to be generated and displayed.
  Authorization Check: Ensure that the user has the appropriate authorizations to access billing data. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) or CRM_ORDER to check the details of the business partner or related transactions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the situation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.