Message type: E = Error
Message class: CRM_BUPA_FRG0030 - Service BP Billing Data
Message number: 414
Message text: Make an entry in required entry field "Direct Billing"
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CRM_BUPA_FRG0030414
- Make an entry in required entry field "Direct Billing" ?The SAP error message CRM_BUPA_FRG0030414, which states "Make an entry in required entry field 'Direct Billing'," typically occurs in the SAP Customer Relationship Management (CRM) module when a required field for direct billing is not filled out in a transaction or business partner record.
Cause: The error is triggered when you attempt to save or process a transaction (like creating or updating a business partner, sales order, or service request) without providing the necessary information in the "Direct Billing" field. This field is essential for determining how billing will be handled for the customer or transaction.
Solution: To resolve this error, follow these steps: Identify the Transaction: Determine which transaction or business partner record you are working on when the error occurs. Locate the Direct Billing Field: Navigate to the relevant screen where the error is being triggered. Look for the "Direct Billing" field, which may be located in the billing or financial section of the
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