Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 236
Message text: Terms of payment &1 deviates from terms of payment &2 for coll. bill &3
If a contract account is assigned to a collective bill contract account,
its payment condition is not observed for the collective bill. The term
of payment for the collective bill contract account is used here
instead.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_BUPA_FRG0130236
- Terms of payment &1 deviates from terms of payment &2 for coll. bill &3 ?The SAP error message CRM_BUPA_FRG0130236 indicates a discrepancy between the terms of payment specified for a business partner and the terms of payment associated with a collective bill. This error typically arises in the context of billing and invoicing processes within the SAP Customer Relationship Management (CRM) module.
Cause: The error occurs when: The terms of payment defined for a business partner (customer) do not match the terms of payment that are set for the collective bill. This mismatch can happen due to changes in the business partner's payment terms, or if the collective bill was created with different payment terms than those currently assigned to the business partner.
Solution: To resolve this error, you can take the following steps: Check Business Partner Payment Terms: Navigate to the business partner master data in SAP. Verify the terms of payment assigned to the business partner. Ensure that they are correct and up to date. Check Collective Bill Payment Terms: Review the collective
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CRM_BUPA_FRG0130235
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