Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 102
Message text: Contract account &1 found does not match transferred number &2
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CRM_BUPA_FRG0130102
- Contract account &1 found does not match transferred number &2 ?The SAP error message CRM_BUPA_FRG0130102 indicates that there is a mismatch between the contract account number that is being processed and the number that has been transferred in the system. This error typically occurs in the context of customer relationship management (CRM) and financial transactions where contract accounts are involved.
Cause: Data Mismatch: The contract account number that is being referenced in the transaction does not match the number that is being passed to the system. This could be due to: Incorrect data entry. Changes in the contract account that have not been updated in the relevant transaction. The contract account may have been deleted or archived. The wrong account number is being used in the transaction.
Configuration Issues: There may be configuration settings in the CRM or financial modules that are not aligned, leading to discrepancies in how account numbers are processed. Integration Issues: If the system is integrated with other modules (like SAP ERP), there may
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