How To Fix CRM_BUPA_FRG0130021 - Enter FI-AR or FI-CA in the "Open Item Accounting" field

CRM_BUPA_FRG0130021 - Overview

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 021

• Message text: Enter FI-AR or FI-CA in the "Open Item Accounting" field

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_FRG0130021 - Enter FI-AR or FI-CA in the "Open Item Accounting" field ?

  The SAP error message CRM_BUPA_FRG0130021 indicates that there is an issue with the configuration of the "Open Item Accounting" field in the Business Partner (BP) settings. This error typically arises when the system expects a specific value in the "Open Item Accounting" field, which is either not set or incorrectly configured.
  
  Cause:
  The error occurs when:
  
  The "Open Item Accounting" field is not filled in the Business Partner configuration.
  The field is filled with an invalid value that does not meet the system's requirements.
  The system is expecting either "FI-AR" (Financial Accounting - Accounts Receivable) or "FI-CA" (Financial Accounting - Contract Accounts) as valid entries.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access the Business Partner Configuration:
  
  Go to the transaction code BP in SAP to access the Business Partner master data.
  
  
  
  Edit the Business Partner:
  
  Find the relevant Business Partner that is causing the error.
  Enter the edit mode for the Business Partner.
  
  
  
  Check the Open Item Accounting Field:
  
  Navigate