How To Fix CRM_BUPA_FRG0130428 - A standard contract account does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 428

• Message text: A standard contract account does not exist

What causes this issue?

No standard contract account exists.

System Response

You cannot save the business partner.

How to fix this error?

Select just one contract account as the standard contract account.

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_FRG0130428 - A standard contract account does not exist ?

  The SAP error message CRM_BUPA_FRG0130428 indicates that a standard contract account does not exist for the business partner you are trying to process. This error typically occurs in the context of Customer Relationship Management (CRM) when dealing with business partners and their associated financial accounts.
  Cause:
  
  Missing Contract Account: The primary cause of this error is that the business partner does not have a standard contract account assigned to them in the system.
  Incorrect Business Partner: The business partner ID being used may be incorrect or not properly set up in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the creation or assignment of contract accounts.
  Data Inconsistency: There could be inconsistencies in the data related to the business partner or contract accounts.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and verify that the business partner in question has a standard contract account assigned.
  Ensure that the business partner is correctly set up and active.
  
  
  
  Create or Assign a Contract Account:
  
  If the contract account does not exist, you may need to create one. This can typically be done in the financial accounting module (FI) or through the business partner transaction.
  Ensure that the contract account is of the correct type (standard) and is linked to the appropriate business partner.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system to ensure that the contract accounts are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Ensure that the necessary integration between CRM and FI is properly configured.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the business partner or contract account data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing business partners and contract accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for checking account details.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage business partner and contract account data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.