How To Fix CRM_BUPA_FRG0130219 - Contract account number &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 219

• Message text: Contract account number &1 is invalid

What causes this issue?

Number &v1& is an invalid contract account number.
Number &v1& is outside of the number range interval &v2& for number
range object &v3&.

System Response

The system cannot create the contract account.

How to fix this error?

Replace number &v1& with a number inside the number range interval &v2&
of number range object &v3&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130219 - Contract account number &1 is invalid ?

  The SAP error message CRM_BUPA_FRG0130219 indicates that the contract account number provided is invalid. This error typically occurs in the context of Customer Relationship Management (CRM) or Financial Accounting (FI) when trying to access or process data related to a contract account.
  Cause:
  
  Incorrect Contract Account Number: The most common cause is that the contract account number entered does not exist in the system or is incorrectly formatted.
  Data Synchronization Issues: If the contract account is supposed to be synchronized between different systems (e.g., CRM and ERP), there may be a delay or failure in synchronization.
  Inactive or Deleted Account: The contract account may have been marked as inactive or deleted in the system.
  Authorization Issues: The user may not have the necessary permissions to access the contract account.
  Configuration Issues: There may be configuration issues in the system that prevent the contract account from being recognized.
  
  Solution:
  
  Verify Contract Account Number: Double-check the contract account number for any typographical errors. Ensure that it is entered correctly.
  Check Account Status: Use transaction codes like BP (Business Partner) or FBL3N (Display G/L Account Line Items) to check if the contract account exists and is active.
  Data Synchronization: If the account is supposed to be synchronized with another system, check the synchronization logs for any errors and resolve them.
  User Authorization: Ensure that the user has the necessary authorizations to access the contract account. This can be checked with the security team or by reviewing user roles.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that might be affecting the recognition of the contract account.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, FBL1N for vendor line items, and FBL3N for G/L account line items.
  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 CRM functionalities for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid contract account number.