How To Fix CRM_BUPA_FRG0130406 - Payment method &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 406

• Message text: Payment method &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130406 - Payment method &1 does not exist ?

  The SAP error message CRM_BUPA_FRG0130406 indicates that the specified payment method (represented by &1) does not exist in the system. This error typically occurs in the context of customer relationship management (CRM) when trying to process a transaction that requires a valid payment method.
  Cause:
  
  Non-Existent Payment Method: The payment method specified in the transaction does not exist in the system.
  Incorrect Configuration: The payment method may not be configured correctly in the system or may not be assigned to the relevant business partner or customer.
  Data Entry Error: There may be a typographical error in the payment method code entered in the transaction.
  Missing Customization: The payment method may not have been set up in the customizing settings for the specific application area.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for payment methods (e.g., Financial Accounting or Sales and Distribution).
  Ensure that the payment method in question is defined and active.
  
  
  
  Verify Business Partner Settings:
  
  Check the business partner settings to ensure that the payment method is assigned to the relevant business partner.
  Use transaction code BP to view and edit the business partner details.
  
  
  
  Correct Data Entry:
  
  Double-check the payment method code entered in the transaction for any typographical errors.
  Ensure that the correct payment method is being used for the transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific application area to ensure that the payment method is being used correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), BP (Business Partner), and others that may be relevant to your specific SAP environment.
  SAP Notes: Search for SAP Notes related to CRM_BUPA_FRG0130406 for any patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment methods and business partner data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.