How To Fix CRM_BUPA_FRG0130_ENH000 - Check digit for contract account number determined incorrectly: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130_ENH - CRM BP BA: Enhancements

• Message number: 000

• Message text: Check digit for contract account number determined incorrectly: &1 &2

What causes this issue?

Check digits were incorrectly added to the contract account number &V1&,
which was determined from a number range. It is permitted to remove one
or two leading zeros and to replace these with one or two check digits.
In this case, number &V1& was changed to number &V2&, thus breaking the
above rule.

System Response

The contract account is not saved.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_FRG0130_ENH000 - Check digit for contract account number determined incorrectly: &1 &2 ?

  The SAP error message CRM_BUPA_FRG0130_ENH000 indicates that there is an issue with the check digit for a contract account number. This error typically arises in the context of customer relationship management (CRM) and financial accounting within SAP systems. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Check Digit Calculation: The check digit for the contract account number is calculated based on a specific algorithm. If the algorithm is not applied correctly, or if the input data is incorrect, the check digit may be determined incorrectly.
  Data Entry Errors: Manual entry errors when inputting the contract account number can lead to discrepancies in the check digit.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that affect how check digits are calculated or validated.
  Data Corruption: In some cases, data corruption in the database can lead to incorrect values being stored or retrieved.
  
  Solution:
  
  Verify Contract Account Number: Check the contract account number for any typographical errors. Ensure that the number is entered correctly.
  Recalculate Check Digit: If you have access to the algorithm used for calculating the check digit, manually recalculate it to ensure it matches the expected value.
  Check Configuration Settings: Review the configuration settings related to contract accounts in the SAP system. Ensure that the settings for check digit calculation are correctly configured.
  Data Consistency Check: Run data consistency checks in the SAP system to identify and rectify any data corruption issues.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches.
  Transaction Codes: Familiarize yourself with transaction codes related to customer account management and data maintenance, such as BP (Business Partner) or FBL1N (Vendor Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.