How To Fix CRM_BUPA_FRG0130227 - BA type (normal or coll. bill) depends on the class and is not changeable

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 227

• Message text: BA type (normal or coll. bill) depends on the class and is not changeable

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130227 - BA type (normal or coll. bill) depends on the class and is not changeable ?

  The SAP error message CRM_BUPA_FRG0130227 indicates that there is an issue related to the billing type (normal or collective billing) in the context of business partner (BUPA) data. This error typically arises when there is an attempt to change the billing type for a business partner, but the system has determined that the billing type is fixed based on the class of the business partner.
  Cause:
  
  Business Partner Class: The billing type is determined by the class of the business partner. If the business partner is assigned to a specific class that has a predefined billing type, you cannot change it.
  Configuration Settings: The configuration settings in the SAP system may restrict changes to the billing type based on certain criteria or rules defined in the system.
  Data Integrity: The system is designed to maintain data integrity, and changing the billing type could lead to inconsistencies in billing processes.
  
  Solution:
  
  Check Business Partner Class: Review the class assigned to the business partner. If the class is fixed and does not allow changes to the billing type, you may need to create a new business partner with the desired class and billing type.
  Review Configuration: Consult with your SAP configuration team to understand the settings related to business partner classes and billing types. They may need to adjust the configuration if there is a need for flexibility in changing billing types.
  Use Correct Transaction: Ensure that you are using the correct transaction or method to change the billing type. Some changes may require specific authorizations or processes.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on business partner management and billing types.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Business Partner Customization: Familiarize yourself with the customization options available for business partners in SAP CRM, particularly regarding billing types and classes.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the changes do not adversely affect other business processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP CRM for further assistance.