How To Fix CRM_BUPA_FRG0030415 - &1 is not a valid value for invoice split by condition

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0030 - Service BP Billing Data

• Message number: 415

• Message text: &1 is not a valid value for invoice split by condition

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_FRG0030415 - &1 is not a valid value for invoice split by condition ?

  The SAP error message CRM_BUPA_FRG0030415 indicates that a specific value for the "invoice split by condition" is not valid. This error typically arises in the context of billing or invoicing processes within the SAP Customer Relationship Management (CRM) module, particularly when dealing with business partners and their associated conditions.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Configuration: The value being used for the invoice split may not be configured correctly in the system. This could be due to missing or incorrect entries in the customizing settings.
  Data Entry Error: The value entered for the invoice split might be incorrect or not recognized by the system.
  Business Partner Settings: The business partner settings may not align with the conditions required for invoice splitting.
  Condition Records: There may be missing or incorrect condition records that are necessary for the invoice split process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for billing or invoicing and check the settings for "Invoice Split by Condition."
  Ensure that the values configured are valid and correspond to the business requirements.
  
  
  
  Verify Data Entry:
  
  Review the data entry for the invoice split condition. Ensure that the value being used is correct and exists in the system.
  If necessary, consult with your functional team to confirm the correct values.
  
  
  
  Review Business Partner Settings:
  
  Check the business partner settings to ensure they are correctly configured for the invoice splitting process.
  Make sure that the business partner is assigned the correct roles and has the necessary data.
  
  
  
  Check Condition Records:
  
  Use transaction codes like VK11 or VK12 to check the condition records related to the invoice splitting.
  Ensure that the required condition types are maintained and active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to invoice splitting and the specific error message for additional insights.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. Create a new invoice or billing document to verify.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  VK11/VK12 (Condition Records)
  CRMD_ORDER (CRM Order Management)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  
  
  User Roles: Ensure that the user has the necessary authorizations to perform the actions related to invoice splitting.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.