How To Fix CRM_BUPA_FRG0130419 - Contract account &1 is already selected as the standard contract account.


CRM_BUPA_FRG0130419 - Overview

  • Message type: E = Error

  • Message class: CRM_BUPA_FRG0130 -

  • Message number: 419

  • Message text: Contract account &1 is already selected as the standard contract account.

  • Show details Hide details
  • What causes this issue?

    You cannot select contract account &v2& as the standard contract account
    because contract account &v1& is already the standard contract account.
    A business partner can have one standard contract account only.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you want to select contract account &v2& as the standard contract
    account, you must first deselect the <LS>Standard Contract Account
    </>field in contract account &v1&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CRM_BUPA_FRG0130419 - Details

  • The SAP error message CRM_BUPA_FRG0130419 indicates that a specific contract account is already designated as the standard contract account for a business partner. This typically occurs in the context of Customer Relationship Management (CRM) when trying to assign or change the standard contract account for a business partner that already has one set.
    
    Cause: The error arises when: You attempt to set a contract account as the standard contract account for a business partner that already has a different contract account marked as the standard. There is a conflict in the assignment of contract accounts, where the system does not allow multiple standard contract accounts for a single business partner.
    Solution: To resolve this error, you can follow these steps: Check Existing Standard Contract Account: Navigate to the business partner in question and check which contract account is currently set as the standard. You can do this by using transaction codes like BP (Business Partner) or CRM related transactions. Change

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