How To Fix CRM_BUPA_FRG0130213 - Business partner &1 does not have a contract account with GUID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 213

• Message text: Business partner &1 does not have a contract account with GUID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130213 - Business partner &1 does not have a contract account with GUID &2 ?

  The SAP error message CRM_BUPA_FRG0130213 indicates that a specific business partner (identified by &1) does not have a contract account associated with a given GUID (Globally Unique Identifier, identified by &2). This error typically arises in scenarios where there is an attempt to access or process data related to a business partner that is expected to have a contract account, but the system cannot find the necessary association.
  Cause:
  
  Missing Contract Account: The business partner does not have a contract account created in the system.
  Incorrect GUID: The GUID provided may be incorrect or does not correspond to any existing contract account.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems (e.g., CRM and ERP).
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of business partners and contract accounts.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Verify that the business partner exists in the system and is correctly configured.
  Ensure that the business partner has a contract account assigned.
  
  
  
  Create or Assign Contract Account:
  
  If the business partner does not have a contract account, create one and link it to the business partner.
  If the contract account exists but is not linked, you may need to assign it to the business partner.
  
  
  
  Verify GUID:
  
  Check the GUID provided in the error message to ensure it is correct and corresponds to an existing contract account.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to identify any discrepancies between business partners and contract accounts.
  Use transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) to review the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to business partner and contract account integration for any specific configurations or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, FSP0 for contract account management, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Integration Points: Understand how the CRM module integrates with other SAP modules (like FI/CO) to ensure proper data flow and consistency.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.