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How To Fix CRM_BUPA_FRG0130237 - Contract account &1 is flagged for deletion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_FRG0130 -

  • Message number: 237

  • Message text: Contract account &1 is flagged for deletion

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_FRG0130237 - Contract account &1 is flagged for deletion ?

    The SAP error message CRM_BUPA_FRG0130237 indicates that a contract account is flagged for deletion. This typically means that the contract account in question has been marked in the system to be removed, which prevents any further processing or transactions related to that account.

    Cause:

    1. Flagged for Deletion: The contract account has been set with a deletion flag, which is often done during data cleanup processes or when the account is no longer needed.
    2. Data Integrity: The system may have rules in place to ensure that no transactions can occur on accounts that are marked for deletion to maintain data integrity.

    Solution:

    1. Check the Deletion Flag:

      • Navigate to the contract account in question using the appropriate transaction code (e.g., BP for Business Partner).
      • Check the status of the account to confirm if it is indeed flagged for deletion.
    2. Remove the Deletion Flag:

      • If the account should not be deleted, you can remove the deletion flag. This is typically done in the account's settings or configuration.
      • You may need appropriate authorizations to make this change.
    3. Consult with Your SAP Administrator:

      • If you do not have the necessary permissions to change the status of the account, contact your SAP administrator or support team for assistance.
    4. Review Business Processes:

      • Ensure that the account is not being used in any ongoing business processes before removing the deletion flag.
    5. Documentation:

      • Document any changes made for future reference and compliance with your organization’s data management policies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or FBL1N (Vendor Line Item Display) to view account details.
    • SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message.
    • User Roles and Authorizations: Ensure that users have the correct roles and authorizations to manage contract accounts effectively.
    • Training: Consider training for users on how to manage contract accounts and understand the implications of deletion flags.

    If the issue persists after following these steps, it may be necessary to engage with SAP support for further troubleshooting.

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