How To Fix CRM_BUPA_FRG0130407 - Shipping control &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 407

• Message text: Shipping control &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130407 - Shipping control &1 does not exist ?

  The SAP error message CRM_BUPA_FRG0130407 indicates that there is an issue related to the shipping control for a business partner in the SAP Customer Relationship Management (CRM) system. Specifically, the error states that the shipping control specified (denoted by &1) does not exist in the system.
  Cause:
  
  Missing Shipping Control: The shipping control that is being referenced does not exist in the system. This could be due to incorrect configuration or data entry.
  Incorrect Business Partner Configuration: The business partner may not have been set up correctly, or the shipping control may not have been assigned to the business partner.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage shipping controls.
  
  Solution:
  
  
  Check Shipping Control Configuration:
  
  Go to the configuration settings for shipping controls in SAP. You can do this by navigating to the relevant customizing transaction (usually in SPRO).
  Verify that the shipping control you are trying to use is defined and active.
  
  
  
  Assign Shipping Control to Business Partner:
  
  Access the business partner master data using transaction code BP.
  Check the shipping control field in the relevant role (e.g., Customer, Vendor) and ensure that a valid shipping control is assigned.
  If it is missing, assign the correct shipping control.
  
  
  
  Create Missing Shipping Control:
  
  If the shipping control does not exist, you may need to create it. This can typically be done in the same configuration area where you check existing shipping controls.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the business partner data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on shipping controls and business partner configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), and any specific reports for checking business partner data.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and modify business partner data and shipping controls.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CRM and business partner management.