How To Fix CRM_BUPA_FRG0130023 - Class &1 should not be of type collective bill contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 023

• Message text: Class &1 should not be 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_FRG0130023 - Class &1 should not be of type collective bill contract account ?

  The SAP error message CRM_BUPA_FRG0130023 indicates that there is an issue with the classification of a business partner or contract account in the context of collective billing. Specifically, the error states that the class of the account should not be of type "collective bill contract account."
  Cause:
  This error typically arises when:
  
  Incorrect Account Type: The system is trying to process a contract account that is classified as a collective bill account, but the operation being performed does not support this type of account.
  Configuration Issues: There may be configuration settings in the SAP system that incorrectly classify the account or do not align with the expected account types for the operation being performed.
  Data Integrity Issues: There may be inconsistencies or errors in the master data related to the business partner or contract account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Type:
  
  Verify the type of the contract account in question. Ensure that it is not set as a collective bill contract account if the operation you are trying to perform does not support it.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to contract accounts and billing. Ensure that the settings align with the business requirements and that the account types are correctly defined.
  
  
  
  Correct Data:
  
  If the account type is incorrect, you may need to change the account type in the master data. This can usually be done through transaction codes like BP (Business Partner) or FSP0 (Change Contract Account).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FSP0 for contract accounts.
  SAP Notes: Search for SAP Notes related to CRM_BUPA_FRG0130023 for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on contract accounts and collective billing processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.