Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 404
Message text: No active open item accounting maintained
The active open item accounting is not maintained.
The system terminates processing.
Inform your system administrator.
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_FRG0130404
- No active open item accounting maintained ?The SAP error message CRM_BUPA_FRG0130404 indicates that there is no active open item accounting maintained for the business partner in question. This typically occurs in the context of financial transactions or when trying to perform actions related to business partners in the SAP Customer Relationship Management (CRM) module.
Cause: Open Item Accounting Not Activated: The business partner may not have open item accounting activated in the system. This is a requirement for certain financial transactions.
Configuration Issues: There may be configuration issues in the financial settings related to the business partner or the company code. Business Partner Role: The role assigned to the business partner may not support open item accounting. Data Inconsistencies: There could be inconsistencies or missing data in the business partner master data.
Solution: Check Business Partner Settings: Go to the transaction code BP (Business Partner) and check the settings for the specific business partner. Ensure that the relevant role (e.g., Customer, Vendor) has open item
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