How To Fix CRM_BUPA_FRG0030405 - Make an entry in required entry field "Customer Price Group"

CRM_BUPA_FRG0030405 - Overview

• Message type: E = Error

• Message class: CRM_BUPA_FRG0030 - Service BP Billing Data

• Message number: 405

• Message text: Make an entry in required entry field "Customer Price Group"

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.

CRM_BUPA_FRG0030405 - Details

• The SAP error message CRM_BUPA_FRG0030405 indicates that a required entry field, specifically the "Customer Price Group," has not been filled in. This error typically occurs in the context of customer master data or sales order processing within the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  The error arises when a transaction or process requires the "Customer Price Group" field to be populated, but it is either left blank or not properly defined. The "Customer Price Group" is essential for determining pricing conditions and discounts applicable to a customer.
  
  Solution:
  To resolve this error, you need to ensure that the "Customer Price Group" field is filled in correctly. Here are the steps you can take:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data in SAP.
  Ensure that the "Customer Price Group" field is filled in for the relevant customer. You can do this by going to the transaction code BP (Business Partner) or XD02 (Change Customer)