How To Fix CRM_BUPA_FRG0130418 - Enter the number of the required contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 418

• Message text: Enter the number of the required 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130418 - Enter the number of the required contract account ?

  The SAP error message CRM_BUPA_FRG0130418, which states "Enter the number of the required contract account," typically occurs in the context of SAP Customer Relationship Management (CRM) when a user attempts to perform an action that requires a contract account number, but this number has not been provided or is invalid.
  Cause:
  
  Missing Input: The user has not entered a contract account number in the relevant field.
  Invalid Input: The entered contract account number does not exist in the system or is not valid for the operation being performed.
  Field Configuration: The field for the contract account number may be set as mandatory in the configuration, and the system is enforcing this requirement.
  Authorization Issues: The user may not have the necessary permissions to view or access the contract account information.
  
  Solution:
  
  Enter Contract Account Number: Ensure that you enter a valid contract account number in the required field. Double-check for any typos or formatting issues.
  Verify Existence: Use transaction codes like BP (Business Partner) or FBL1N (Vendor Line Item Display) to verify that the contract account number exists in the system.
  Check Configuration: If you are a system administrator, check the configuration settings to ensure that the field is correctly set up and that it is mandatory only when necessary.
  User Authorization: Ensure that the user has the appropriate authorizations to access the contract account. If not, contact your SAP security administrator to review and adjust the user's permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract account or business partner details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering required fields and how to find the necessary information in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP CRM.