How To Fix CRM_BUPA_FRG0130228 - BA type (normal or coll. bill) is incompatible with type for BA class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 228

• Message text: BA type (normal or coll. bill) is incompatible with type for BA class &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130228 - BA type (normal or coll. bill) is incompatible with type for BA class &1 ?

  The SAP error message CRM_BUPA_FRG0130228 indicates that there is a mismatch between the billing account (BA) type and the billing account class in the SAP Customer Relationship Management (CRM) system. This error typically arises when trying to create or process a billing account that does not conform to the expected type for the specified billing account class.
  Cause:
  
  Incompatible BA Type and Class: The error occurs when the billing account type (normal or collective bill) does not match the expected type for the billing account class defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that define which types of billing accounts are allowed for specific billing account classes.
  Data Entry Errors: Incorrect data entry during the creation of the billing account can lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for billing account classes in the SAP system. Ensure that the billing account type you are trying to use is compatible with the billing account class.
  You can access the configuration settings through the SAP Customizing Implementation Guide (IMG) under the relevant CRM module.
  
  
  
  Verify Billing Account Type:
  
  Ensure that the billing account type you are trying to create or use is appropriate for the billing account class. For example, if the class is set to only allow collective billing, you cannot create a normal billing account.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, review the details of the billing account being created or processed. Make sure that the type and class are correctly specified.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on billing account types and classes. This can provide insights into the expected configurations and any limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Billing Account Types: Understand the different types of billing accounts (normal vs. collective) and their use cases within your organization.
  Billing Account Classes: Familiarize yourself with the various billing account classes and their configurations in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that your billing accounts are set up correctly in the SAP CRM system.