How To Fix CRM_BUPA_FRG0130_ENH001 - Invalid range for contract account number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130_ENH - CRM BP BA: Enhancements

• Message number: 001

• Message text: Invalid range for contract account number &1

What causes this issue?

Contract account numbers contain 12 characters and can include one or
two check digits. The number and type of check digits depends on your
implementation of the Business Add-In <NP>CL_CRM_BUAG</>.
If a check digits is used, the contract account numbers from the number
range must begin with a zero. If two check digits are used, the number
must begin with two zeros.
The check digit(s) are added to the number and an appropriate number of
leading zeros is removed.
In this case, the number &V1& was determined from a number range. This
number is invalid since it does not begin with the zeros as required.

System Response

The contract account cannot be created.

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_ENH001 - Invalid range for contract account number &1 ?

  The SAP error message CRM_BUPA_FRG0130_ENH001 indicates that there is an invalid range for the contract account number specified in the system. This error typically occurs in the context of Customer Relationship Management (CRM) or Financial Accounting (FI) when dealing with contract accounts.
  Cause:
  
  Invalid Input: The contract account number provided does not exist or is not valid within the specified range.
  Configuration Issues: There may be configuration settings in the system that restrict the range of valid contract account numbers.
  Data Integrity Issues: There could be inconsistencies or corruption in the data related to contract accounts.
  Authorization Issues: The user may not have the necessary permissions to access the specified contract account.
  
  Solution:
  
  Check Input: Verify that the contract account number entered is correct and exists in the system. Ensure that there are no typographical errors.
  Review Configuration: Check the configuration settings related to contract accounts in the SAP system. Ensure that the ranges for contract account numbers are correctly defined.
  Data Validation: Use transaction codes like SE16 or SE11 to check the underlying tables for contract accounts to ensure that the data is consistent and valid.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract account. This can be checked in the user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate contract accounts.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.