How To Fix CRM_BUPR_FRG0080129 - Business partners &1 and &2 have different active current accounts

CRM_BUPR_FRG0080129 - Overview

• Message type: E = Error

• Message class: CRM_BUPR_FRG0080 - Service BP Partner Determination Relationships

• Message number: 129

• Message text: Business partners &1 and &2 have different active current accounts

What causes this issue?

The account with open items &V3& is established for the business
partner &V1& and the account with open items &V4& is established for
the business partner &V2&.
The accounts with open items must be the same, so that a business
partner can act as payer for the business partner &V1&.

System Response

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

How to fix this error?

Choose a business partner as payer, for whom the account with open
items has also been established with &V3&.

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_BUPR_FRG0080129 - Business partners &1 and &2 have different active current accounts ?

  The SAP error message CRM_BUPR_FRG0080129 indicates that there is a conflict between two business partners in the system, specifically regarding their active current accounts. This error typically arises in scenarios where you are trying to perform an operation that involves both business partners, such as merging them or processing transactions that require a unified account.
  
  Cause:
  The error occurs because the two business partners (&1 and &2) have different active current accounts assigned to them. This can happen in various situations, such as:
  
  Data Inconsistency: The business partner records may have been created or modified in a way that leads to discrepancies in their account assignments.
  Merging Business Partners: If you are attempting to merge two business partners, and they have different active accounts, the system will prevent this action to maintain data integrity.
  Transaction Processing: When trying to process a transaction that involves both business partners, the system checks for consistency in their account