How To Fix CRM_BUPA_FRG0130404 - No active open item accounting maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 404

• Message text: No active open item accounting maintained

What causes this issue?

The active open item accounting is not maintained.

System Response

The system terminates processing.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 accounting activated.
  
  
  
  Activate Open Item Accounting:
  
  If open item accounting is not activated, you may need to activate it in the configuration settings. This can typically be done in the Financial Accounting (FI) module.
  Navigate to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Open Item Management and ensure that the settings are correctly configured.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that open item accounting is enabled for the relevant company code.
  This can be done in the same SPRO path mentioned above.
  
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to check the underlying tables for any inconsistencies or missing data related to the business partner.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), SPRO (Customizing), SE16 (Data Browser), SE11 (Data Dictionary).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Business Partner Roles: Familiarize yourself with the different roles that can be assigned to business partners and their implications on accounting settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CRM_BUPA_FRG0130404.