How To Fix CRM_BUPA_FRG0130022 - Class &1 is not of type collective bill contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 022

• Message text: Class &1 is not of type collective bill contract account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130022 - Class &1 is not of type collective bill contract account ?

  The SAP error message CRM_BUPA_FRG0130022 indicates that the class specified in the error message is not recognized as a "collective bill contract account." This typically occurs in the context of billing or account management within the SAP Customer Relationship Management (CRM) module.
  Cause:
  
  Incorrect Account Type: The account you are trying to process is not set up as a collective bill contract account. This could be due to incorrect configuration or data entry.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or contract account that prevent it from being recognized as a collective bill account.
  Configuration Issues: The system configuration for billing or account management may not be set up correctly to recognize the account type.
  
  Solution:
  
  Check Account Type: Verify that the account you are working with is indeed a collective bill contract account. You can do this by checking the account settings in the SAP system.
  Review Configuration: Ensure that the configuration for collective billing is correctly set up in the system. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG) under the relevant sections for billing and account management.
  Data Validation: Validate the data associated with the business partner and contract account. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collective billing and contract accounts.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) and FBL1N (Vendor Line Item Display) to check account details.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.