How To Fix CRM_BUPA_FRG0130233 - Since this is the coll. bill BA for &1, attribute &2 should be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 233

• Message text: Since this is the coll. bill BA for &1, attribute &2 should be identical

What causes this issue?

If a contract account is assigned to a collective bill contract account,
its term of payment is disregarded for the collective bill. The term of
payment for the collective bill contract account is used here instead.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130233 - Since this is the coll. bill BA for &1, attribute &2 should be identical ?

  The SAP error message CRM_BUPA_FRG0130233 typically occurs in the context of billing or customer relationship management (CRM) when there is a mismatch in the attributes of business partners involved in a collective billing document. The message indicates that since the document is a collective bill, certain attributes (like payment terms, billing address, etc.) of the business partners should be identical.
  Cause:
  The error is triggered when:
  
  You are trying to create or process a collective billing document (BA) for multiple business partners.
  The attributes of the business partners involved in the collective billing do not match, which is a requirement for collective billing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Business Partners: Determine which business partners are included in the collective billing document. The error message will usually provide the identifiers for the business partners involved.
  
  
  Check Attributes: Review the attributes of each business partner. Common attributes to check include:
  
  Payment terms
  Billing address
  Tax information
  Currency
  Any other relevant fields that may need to be identical.
  
  
  
  Standardize Attributes: Ensure that the attributes that are causing the mismatch are standardized across all business partners. You may need to:
  
  Update the business partner records to make them consistent.
  Choose a single business partner with the desired attributes for the collective billing if applicable.
  
  
  
  Reprocess the Billing Document: After making the necessary adjustments to the business partner attributes, attempt to create or process the collective billing document again.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage and edit business partner data.
  Documentation: Refer to SAP documentation or help files for more details on business partner management and collective billing processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By ensuring that the relevant attributes of the business partners are identical, you should be able to resolve the error and successfully process the collective billing document.