How To Fix CRM_BUPA_FRG0130210 - Business partner &1 has no contract account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 210

• Message text: Business partner &1 has no contract account &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130210 - Business partner &1 has no contract account &2 ?

  The SAP error message CRM_BUPA_FRG0130210 indicates that a specific business partner (BP) does not have an associated contract account. This error typically arises in the context of Customer Relationship Management (CRM) and can affect processes such as billing, service management, or contract management.
  Cause:
  
  Missing Contract Account: The primary cause of this error is that the business partner specified in the error message does not have a contract account assigned to it in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner being newly created but not yet linked to a contract account.
  Configuration Issues: There could be configuration issues in the system that prevent the proper assignment of contract accounts to business partners.
  Incorrect Business Partner Role: The business partner may not have the correct role assigned that allows for the creation or assignment of a contract account.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and search for the business partner in question.
  Verify if a contract account is assigned to the business partner. If not, you will need to create or assign a contract account.
  
  
  
  Create/Assign Contract Account:
  
  If the business partner does not have a contract account, you can create one by navigating to the relevant area in the SAP system (usually under the Financial Accounting module).
  Ensure that the contract account is correctly linked to the business partner.
  
  
  
  Review Business Partner Roles:
  
  Check the roles assigned to the business partner. Ensure that the necessary roles for contract account management are assigned.
  If roles are missing, you can add them in the business partner maintenance screen.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data consistency in the business partner and contract account tables.
  Use transaction codes like BP or SE16 to view the underlying tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to business partner and contract account integration for any specific configurations or requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  FD32: Customer Credit Management
  FSP0: Display Contract Accounts
  
  
  Tables:
  
  BUT000: Business Partner: General Data
  FICA: Contract Accounts Receivable and Payable
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message CRM_BUPA_FRG0130210 and ensure that the business partner has the necessary contract account assigned.