How To Fix CRM_BUPA_FRG0130218 - Contract account &1 is already the standard contract account


CRM_BUPA_FRG0130218 - Overview

  • Message type: E = Error

  • Message class: CRM_BUPA_FRG0130 -

  • Message number: 218

  • Message text: Contract account &1 is already the standard contract account

  • Show details Hide details
  • What causes this issue?

    You cannot select a contract account to be the standard contract
    account. A standard contract account already exists; a business partner
    can have one standard contract account only.
    Currently, contract account &v1& is selected as the standard contract
    account.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To select the current contract account as the standard agreement you
    must first deselect the <LS>Standard Business Agreement</> field in
    contract account &v1&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_FRG0130218 - Contract account &1 is already the standard contract account ?
    The SAP error message CRM_BUPA_FRG0130218 indicates that the contract account you are trying to assign or modify is already set as the standard contract account for a business partner. This situation typically arises in the context of Customer Relationship Management (CRM) or Financial Accounting (FI) when dealing with business partner data and contract accounts.
    
    Cause: Existing Standard Contract Account: The contract account you are trying to set is already designated as the standard contract account for the specified business partner. Data Entry Error: There may be an attempt to assign the same contract account to multiple business partners or to set it as standard when it is already in use.
    Configuration Issues: There might be issues in the configuration settings related to business partner and contract account management.
    Solution: Check Existing Assignments: Verify the current standard contract account for the business partner in question. You can do this by navigating to the business partner master data

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