How To Fix CRM_BUPA_FRG0130232 - Contract account &1 is not of type collective bill CA

CRM_BUPA_FRG0130232 - Overview

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 232

• Message text: Contract account &1 is not of type collective bill CA

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130232 - Contract account &1 is not of type collective bill CA ?

  The SAP error message CRM_BUPA_FRG0130232 indicates that the contract account you are trying to process is not of the type "collective bill contract account." This error typically arises in scenarios where a specific operation or transaction requires a contract account to be of a certain type, but the account in question does not meet that requirement.
  
  Cause:
  
  Incorrect Contract Account Type: The contract account you are trying to use is not set up as a collective bill contract account. This could be due to incorrect configuration or data entry.
  Business Process Requirements: The business process you are attempting to execute may specifically require a collective billing setup, which is not applicable to the contract account you are using.
  
  
  Solution:
  
  
  Check Contract Account Type:
  
  Go to the contract account in question and verify its type. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code BP for Business Partner).
  Ensure that the