Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 415
Message text: Enter a payer
You have specified a contract account for the payer but have not
specified a business partner for the payer.
The system rejects the contract account.
Specify a business partner for payer.
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_FRG0130415
- Enter a payer ?The SAP error message CRM_BUPA_FRG0130415 typically indicates that a payer has not been specified in a transaction where it is required. This error is common in the context of Customer Relationship Management (CRM) processes, particularly when dealing with billing or financial transactions.
Cause: The error occurs when: A transaction (like creating a sales order, invoice, or service request) requires a payer to be specified, but none has been provided. The payer field is either left blank or incorrectly filled. The payer is not defined in the system or is not linked to the business partner involved in the transaction.
Solution: To resolve this error, you can take the following steps: Check the Transaction: Review the transaction you are trying to execute. Ensure that all mandatory fields, especially the payer field, are filled out correctly. Specify a Payer: If you are creating a sales order or invoice, make sure to select a valid payer from the list of business partners. If you
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_BUPA_FRG0130414
Enter a &1 to select a contract account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0130413
Business partner &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...
CRM_BUPA_FRG0130416
Business partner &1 has no business agreemeent &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0130417
Contract account &1 already exists. Choose a different number.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.