Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 607
Message text: Budget billing procedure value is empty for contract account &1
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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
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