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


CRM_BUPA_FRG0130_ENH000 - Overview

  • 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

  • Show details Hide details
  • 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.


CRM_BUPA_FRG0130_ENH000 - Details

  • 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:

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