How To Fix CRM_BUPA_FRG0030404 - Make an entry in required entry field "Terms of Payment"

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0030 - Service BP Billing Data

• Message number: 404

• Message text: Make an entry in required entry field "Terms of Payment"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0030404 - Make an entry in required entry field "Terms of Payment" ?

  The SAP error message CRM_BUPA_FRG0030404 indicates that a required entry field for "Terms of Payment" is missing in the Business Partner (BP) data. This error typically occurs when you are trying to create or update a business partner in the SAP Customer Relationship Management (CRM) system, and the system requires that the "Terms of Payment" field be filled out.
  Cause:
  
  Missing Data: The "Terms of Payment" field is mandatory for the business partner you are trying to create or update, and it has not been filled in.
  Configuration Issues: The configuration settings in the system may require that this field be mandatory for certain types of business partners (e.g., customers, vendors).
  User Role/Authorization: The user may not have the necessary permissions to view or edit the "Terms of Payment" field.
  
  Solution:
  
  
  Fill in the Required Field:
  
  Navigate to the business partner creation or update screen.
  Locate the "Terms of Payment" field and enter the appropriate value. This value should correspond to the payment terms defined in your system (e.g., Net 30, Cash on Delivery, etc.).
  
  
  
  Check Configuration:
  
  If you are an administrator, check the configuration settings in the SAP system to see if the "Terms of Payment" field is set as mandatory for the relevant business partner roles.
  You can do this by accessing the customizing settings in the SAP system (transaction code SPRO) and navigating to the relevant sections for business partner settings.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify the "Terms of Payment" field. This may involve checking user roles and profiles in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for more information on how to properly set up and manage business partner data, including payment terms.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Business Partner Roles: Different roles (e.g., customer, vendor) may have different requirements for mandatory fields.
  Payment Terms Configuration: Payment terms can be defined in the system and may need to be set up before they can be assigned to business partners.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By ensuring that the "Terms of Payment" field is filled out and that the configuration is correct, you should be able to resolve the error message CRM_BUPA_FRG0030404.