How To Fix CRM_BUPA_FRG0030413 - &1 is not a valid value for direct billing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0030 - Service BP Billing Data

• Message number: 413

• Message text: &1 is not a valid value for direct billing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0030413 - &1 is not a valid value for direct billing ?

  The SAP error message CRM_BUPA_FRG0030413 indicates that a specific value is not valid for direct billing in the context of customer relationship management (CRM) and billing processes. This error typically arises when there is an issue with the configuration or data related to the business partner or billing settings.
  Cause:
  
  Invalid Business Partner Data: The business partner (BP) may not be set up correctly for direct billing. This could include missing or incorrect information in the BP master data.
  Incorrect Billing Type: The billing type or the billing configuration may not be compatible with the direct billing process.
  Inconsistent Data: There may be inconsistencies in the data related to the business partner, such as missing payment terms, billing addresses, or other required fields.
  Authorization Issues: The user may not have the necessary authorizations to perform direct billing for the specified business partner.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the business partner master data and verify that all required fields for direct billing are filled out correctly.
  Ensure that the business partner is marked as a customer and has the necessary roles assigned (e.g., sold-to party, payer).
  
  
  
  Review Billing Type Settings:
  
  Check the billing type configuration in the system to ensure it is set up correctly for direct billing.
  Make sure that the billing type is compatible with the business partner's settings.
  
  
  
  Validate Data Consistency:
  
  Run data consistency checks to identify any missing or incorrect information in the business partner data.
  Correct any inconsistencies found in the master data.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the direct billing has the necessary authorizations.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Check for any known issues or notes in the SAP Support Portal that may relate to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and modify business partner data, or VF01 (Create Billing Document) to initiate billing processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or patches related to this error.
  Support Community: Consider reaching out to the SAP Community or forums for additional help from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.