How To Fix CRM_BUPA_FRG0030414 - Make an entry in required entry field "Direct Billing"


SAP Error Message - Details

  • 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"

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Identify the Transaction: Determine which transaction or business partner record you are working on when the error occurs.

    2. 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 transaction.

    3. Enter Required Information: Fill in the "Direct Billing" field with the appropriate value. This could be a specific billing type, billing address, or any other required information depending on your organization's configuration.

    4. Check Configuration: If you are unsure what to enter, consult your SAP configuration or business process documentation, or reach out to your SAP administrator or functional consultant for guidance.

    5. Save the Transaction: After entering the required information, try saving the transaction again to see if the error persists.

    Related Information:

    • User Roles and Permissions: Ensure that you have the necessary permissions to edit the fields in question. Sometimes, user roles can restrict access to certain fields.

    • Field Dependencies: The "Direct Billing" field may depend on other fields being filled out. Make sure that all prerequisite fields are completed.

    • SAP Notes and Documentation: Check SAP Notes for any known issues or additional guidance related to this error message. SAP's support portal may have specific notes that address this error.

    • Testing in a Sandbox: If you are unsure about the changes, consider testing in a sandbox environment before applying changes in the production system.

    • Training and Support: If this error is common in your organization, consider providing training for users on how to properly fill out the required fields in SAP CRM.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP CRM.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant