How To Fix CRM_BUPA_FRG0130446 - Complete the data for the direct debit limit

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 446

• Message text: Complete the data for the direct debit limit

What causes this issue?

When you enter data for the direct debit limit you have to enter the
amount, currency, and number of months.

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?

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_FRG0130446 - Complete the data for the direct debit limit ?

  The SAP error message CRM_BUPA_FRG0130446, which states "Complete the data for the direct debit limit," typically occurs in the context of managing business partner data, particularly when dealing with financial transactions such as direct debits.
  Cause:
  This error usually arises when the system detects that certain mandatory fields related to the direct debit limit for a business partner are incomplete or missing. The fields that may need to be filled out include:
  
  Direct debit limit amount
  Currency for the direct debit limit
  Other relevant financial data that is required for processing direct debits
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Access the Business Partner Data:
  
  Navigate to the transaction or application where you manage business partner data (e.g., transaction code BP).
  
  
  
  Select the Relevant Business Partner:
  
  Find and select the business partner for which you are receiving the error.
  
  
  
  Edit the Direct Debit Data:
  
  Go to the financial data section of the business partner record.
  Look for fields related to direct debit limits.
  
  
  
  Complete Required Fields:
  
  Ensure that all mandatory fields related to the direct debit limit are filled out correctly. This includes:
  
  Setting a direct debit limit amount.
  Specifying the currency.
  Any other required financial information.
  
  
  
  
  
  Save Changes:
  
  After entering the necessary information, save the changes to the business partner record.
  
  
  
  Re-attempt the Transaction:
  
  Once the data is complete, try to perform the transaction again that initially triggered the error.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on managing business partner data and direct debit settings.
  User Roles: Ensure that you have the necessary permissions to edit business partner data, as restrictions may prevent you from making changes.
  Consult with SAP Support: If the issue persists after completing the required fields, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully complete the necessary transactions involving direct debits.