How To Fix CRM_BUPA_FRG0130607 - Budget billing procedure value is empty for contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 607

• Message text: Budget billing procedure value is empty for contract account &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130607 - Budget billing procedure value is empty for contract account &1 ?

  The SAP error message CRM_BUPA_FRG0130607 indicates that the budget billing procedure value is empty for a specific contract account. This error typically arises in the context of contract accounts in SAP Customer Relationship Management (CRM) or SAP Convergent Charging (CC) when the system expects a budget billing procedure to be defined but finds that it is missing.
  Cause:
  
  Missing Configuration: The budget billing procedure has not been defined for the contract account in question.
  Data Inconsistency: There may be inconsistencies in the data related to the contract account, such as missing or incorrect entries in the relevant tables.
  Incorrect Master Data: The master data for the customer or contract account may not have the necessary information filled out.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for budget billing procedures in your SAP system.
  Ensure that a valid budget billing procedure is defined and assigned to the relevant contract accounts.
  
  
  
  Update Contract Account:
  
  Go to the contract account in question and check the settings.
  If the budget billing procedure is indeed missing, you will need to enter the appropriate value.
  
  
  
  Review Master Data:
  
  Check the master data for the customer associated with the contract account.
  Ensure that all required fields, including the budget billing procedure, are filled out correctly.
  
  
  
  Transaction Codes:
  
  Use transaction codes like BP (Business Partner) or FSP0 (Display Contract Account) to review and update the necessary information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on budget billing procedures and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Budget Billing Procedure: This is a method used to manage customer billing by averaging out the expected costs over a period, allowing for more predictable payments.
  Contract Accounts: These are accounts that represent the financial relationship between a customer and the service provider, often used in utilities and telecommunications.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.