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Message type: E = Error
Message class: CRM_BUPA_FRG0030 - Service BP Billing Data
Message number: 250
Message text: Own billing data of reference business partner cannot be deleted
You have tried to delete the own billing data of the reference business
partner who is still being referenced in Service in the current sales
area by consumers.
This is not possible. You can only delete the own data of the reference
business partner when there are no consumers referencing the own billing
data.
Deleting the own billing data of the reference business partner that
consumers are referencing results in inconsistencies in these consumers.
Consumers cannot inherit the reference to billing data in a template
that is assigned to the reference business partner.
The system cannot convert own billing data to referenced data in a
template.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_BUPA_FRG0030250
- Own billing data of reference business partner cannot be deleted ?The SAP error message CRM_BUPA_FRG0030250 indicates that there is an issue with attempting to delete billing data associated with a reference business partner in the SAP Customer Relationship Management (CRM) system. This error typically arises when there are dependencies or constraints preventing the deletion of the billing data.
Cause:
Existing Dependencies: The billing data you are trying to delete may be linked to other transactions or records in the system. For example, if there are open invoices, contracts, or other financial documents associated with the business partner, the system will prevent deletion to maintain data integrity.
Reference Business Partner: The error specifically mentions "reference business partner," which suggests that the billing data is tied to a reference relationship. If the reference business partner is still active or has related data, deletion may not be allowed.
Authorization Issues: Sometimes, the user may not have the necessary permissions to delete billing data, leading to this error.
Solution:
Check Dependencies: Review the billing data and check for any existing dependencies. Look for open invoices, contracts, or any other related documents that may be preventing deletion. You may need to close or delete these related items first.
Use Transaction Codes: Utilize transaction codes like
BP
(Business Partner) orCRM_ORDER
to navigate to the relevant business partner and check for any linked data that needs to be addressed.Consult with Finance Team: If the billing data is tied to financial transactions, consult with your finance or accounting team to understand the implications of deleting this data and to ensure that it is safe to proceed.
Authorization Check: Ensure that you have the necessary authorizations to perform the deletion. If not, contact your system administrator to obtain the required permissions.
Data Cleanup: If the billing data is no longer needed and all dependencies have been resolved, you may need to perform a data cleanup process to remove any residual data that could be causing the issue.
Related Information:
SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
Documentation: Review the SAP documentation for CRM and business partner management to understand the relationships and dependencies between different data elements.
Support: If the issue persists after checking dependencies and authorizations, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the business partner and the data you are trying to delete.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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