Message type: E = Error
Message class: CRM_BUPA_FRG0030 - Service BP Billing Data
Message number: 416
Message text: Make an entry in required entry field "Split Invoice by Condition"
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The SAP error message CRM_BUPA_FRG0030416 indicates that there is a required entry field labeled "Split Invoice by Condition" that has not been filled in. This error typically occurs in the context of creating or processing invoices in the SAP Customer Relationship Management (CRM) module.
Cause: The error arises when the system expects a value in the "Split Invoice by Condition" field, which is used to determine how the invoice should be split based on certain conditions (like pricing conditions, discounts, etc.). If this field is left blank, the system cannot proceed with the invoice processing, leading to the error message.
Solution: To resolve this error, you need to ensure that the "Split Invoice by Condition" field is filled in correctly. Here are the steps you can take: Access the Invoice Creation/Processing Screen: Go to the transaction or screen where you are creating or processing the invoice. Locate the Field: Find the "Split Invoice by Condition" field
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