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

SAP Error Message - Details

• 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130419 - Contract account &1 is already selected as the standard contract account. ?

  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 the Standard Contract Account:
  
  If you need to change the standard contract account, you must first remove the existing standard designation from the current contract account.
  This can typically be done by editing the business partner details and deselecting the standard contract account option for the current account.
  
  
  
  Set the New Standard Contract Account:
  
  After removing the standard designation from the old contract account, you can now set the desired contract account as the new standard.
  
  
  
  Save Changes:
  
  Ensure to save your changes after making the necessary adjustments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and CRM transactions for customer relationship management.
  Authorization: Ensure you have the necessary authorizations to make changes to business partner data and contract accounts.
  Documentation: Refer to SAP documentation or help files for detailed steps on managing business partner contract accounts.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully manage the standard contract accounts for your business partners in SAP CRM.