How To Fix CRM_BUPA_FRG0130424 - No contract accounts could be created for partner &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_FRG0130 -

  • Message number: 424

  • Message text: No contract accounts could be created for partner &1

  • Show details Hide details
  • What causes this issue?

    You cannot create contract accounts for the partner because &v1& is
    configured as the open item accounting for business partner &v2&. In
    Customizing, &v3& is configured as the active open item accounting.

    System Response

    The system cannot create contract accounts for business partner &v1&.

    How to fix this error?

    If you still want to create contract accounts for business partner &v1&,
    inform your system administrator.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_FRG0130424 - No contract accounts could be created for partner &1 ?

    The SAP error message CRM_BUPA_FRG0130424 indicates that the system was unable to create contract accounts for a specified partner (denoted by &1). This error typically arises in the context of Customer Relationship Management (CRM) and Financial Accounting (FI) integration, particularly when dealing with business partners and their associated financial data.

    Causes:

    1. Missing Configuration: The necessary configuration for creating contract accounts may not be set up correctly in the system. This includes settings related to account determination, account groups, or partner functions.

    2. Partner Data Issues: The business partner may not have all the required data filled in, such as missing address information, or the partner may not be marked as a customer or vendor.

    3. Account Group Restrictions: The account group assigned to the partner may not allow the creation of contract accounts, or it may be restricted based on certain criteria.

    4. Authorization Issues: The user attempting to create the contract accounts may not have the necessary authorizations to perform this action.

    5. Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data model.

    Solutions:

    1. Check Configuration: Review the configuration settings for contract accounts in the SAP system. Ensure that the account determination and account groups are correctly set up.

    2. Validate Partner Data: Ensure that all required fields for the business partner are filled out correctly. Check that the partner is properly classified as a customer or vendor.

    3. Review Account Group Settings: Check the settings of the account group assigned to the partner. Ensure that it allows for the creation of contract accounts.

    4. Authorization Check: Verify that the user has the necessary authorizations to create contract accounts. This may involve checking user roles and permissions in the system.

    5. Consult Logs and Traces: Look into system logs or traces for more detailed error messages that could provide additional context for the failure.

    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing partner data and OBA7 for account determination settings.
    • Documentation: Review SAP documentation related to CRM and FI integration, as well as business partner management, for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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