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

CRM_BUPA_FRG0030415 - Overview

• 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

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CRM_BUPA_FRG0030415 - Details

• 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