How To Fix CRM_BUPA_FRG0130201 - Contract account ID &1 for payer does not exist

CRM_BUPA_FRG0130201 - Overview

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 201

• Message text: Contract account ID &1 for payer does not exist

Self-Explanatory Message

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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.

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CRM_BUPA_FRG0130201 - Details

• The SAP error message CRM_BUPA_FRG0130201 indicates that the system cannot find a contract account ID for the specified payer. This typically occurs in the context of Customer Relationship Management (CRM) or Financial Accounting (FI) when trying to process transactions related to a customer or payer.
  
  Cause:
  
  Missing Contract Account: The most common cause is that the contract account ID for the specified payer does not exist in the system. This could be due to data entry errors or because the account has not been created yet.
  Incorrect Payer Information: The payer information being used in the transaction may be incorrect or incomplete.
  Data Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues where the contract account has not been updated or created in the CRM system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract account.
  
  
  Solution:
  
  Verify Contract Account: Check if