How To Fix CRM_BUPA_FRG0130212 - No contract account exists with the GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 212

• Message text: No contract account exists with the GUID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130212 - No contract account exists with the GUID &1 ?

  The SAP error message CRM_BUPA_FRG0130212 indicates that there is no contract account associated with the specified GUID (Globally Unique Identifier). This error typically occurs in the context of Customer Relationship Management (CRM) when trying to access or process a contract account that does not exist in the system.
  Cause:
  
  Incorrect GUID: The GUID provided may be incorrect or mistyped.
  Data Deletion: The contract account may have been deleted or not created in the system.
  System Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues leading to missing data.
  Configuration Issues: There may be configuration issues in the CRM system that prevent the proper linking of contract accounts.
  
  Solution:
  
  Verify the GUID: Check the GUID you are using to ensure it is correct. You can do this by looking it up in the relevant database or transaction.
  Check Contract Account Existence: Use transaction codes like BP (Business Partner) or FBL3N (for account balances) to verify if the contract account exists in the system.
  Data Consistency Check: Run consistency checks in the system to ensure that all data is correctly synchronized and that there are no missing entries.
  Recreate the Contract Account: If the contract account has been deleted, you may need to recreate it if it is still required for business processes.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, FBL3N for account balances, and SE11 for data dictionary checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract accounts and business partner management for further insights into how these components interact.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.