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Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 207
Message text: No contract account exists with the number &1
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CRM_BUPA_FRG0130207
- No contract account exists with the number &1 ?The SAP error message CRM_BUPA_FRG0130207 indicates that there is no contract account associated with the specified number. This error typically occurs in the context of Customer Relationship Management (CRM) or when dealing with contract accounts in SAP.
Cause:
- Non-Existent Contract Account: The contract account number provided does not exist in the system.
- Incorrect Input: The number may have been entered incorrectly, leading to a mismatch.
- 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 created or updated properly.
- Authorization Issues: The user may not have the necessary authorizations to view or access the contract account.
- Deleted or Inactive Account: The contract account may have been deleted or marked as inactive.
Solution:
- Verify Contract Account Number: Double-check the contract account number for any typographical errors.
- Check Existence in the System: Use transaction codes like
BP
(Business Partner) orFBL1N
(Vendor Line Item Display) to search for the contract account and confirm its existence.- Review Data Synchronization: If the system is integrated with other systems, ensure that data synchronization processes are functioning correctly and that the contract account is created in the relevant system.
- Check Authorizations: Ensure that the user has the necessary permissions to access the contract account. This may involve checking roles and authorizations in the user profile.
- Consult with IT Support: If the account should exist but is not found, consult with your IT support team to investigate further. They may need to check the database or logs for any issues related to the contract account.
Related Information:
BP
for Business Partner management, FBL1N
for vendor line items, and CRM_ORDER
for CRM order management.If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support or your internal SAP team for further investigation.
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