How To Fix CRM_BUPA_FRG0130221 - BA could not be created:BP in open item accounting is &1 and is &2 in IMG

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 221

• Message text: BA could not be created:BP in open item accounting is &1 and is &2 in IMG

Self-Explanatory Message

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• What is the cause and solution for SAP error message CRM_BUPA_FRG0130221 - BA could not be created:BP in open item accounting is &1 and is &2 in IMG ?

  The SAP error message CRM_BUPA_FRG0130221 indicates that there is a discrepancy between the business partner (BP) settings in the system and the configuration in the Implementation Guide (IMG) related to open item accounting. Specifically, it suggests that the business partner cannot be created because the open item accounting settings for the business partner are inconsistent.
  Cause:
  
  
  Inconsistent Configuration: The error typically arises when the open item accounting settings for the business partner in the system do not match the settings defined in the IMG. This could be due to:
  
  Incorrect configuration in the IMG for the business partner role.
  The business partner is set up with a different accounting method than what is expected.
  Missing or incorrect settings in the financial accounting configuration.
  
  
  
  Business Partner Role: The role assigned to the business partner may not be compatible with the open item accounting settings.
  
  
  Data Inconsistency: There may be existing data inconsistencies in the business partner master data that need to be resolved.
  
  
  Solution:
  
  
  Check IMG Settings:
  
  Navigate to the relevant section in the IMG where the open item accounting settings are defined.
  Verify that the settings for the business partner role match the expected configuration for open item accounting.
  
  
  
  Adjust Business Partner Role:
  
  Ensure that the business partner role assigned is compatible with the open item accounting settings.
  If necessary, change the role or adjust the settings accordingly.
  
  
  
  Review Business Partner Master Data:
  
  Check the existing business partner master data for any inconsistencies or errors.
  Correct any discrepancies found in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to business partner configuration and open item accounting for additional guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, attempt to create the business partner again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partner data and SPRO to access the IMG.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CRM_BUPA_FRG0130221.