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

SAP Error Message - Details

• 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 assignments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Details:
  
  Go to the transaction code BP (Business Partner) and check the details of both business partners involved in the error.
  Verify the active current accounts assigned to each business partner.
  
  
  
  Align Current Accounts:
  
  If the business partners should have the same current account, you may need to update one of the business partners to align their current accounts.
  This can involve changing the current account of one of the business partners to match the other.
  
  
  
  Consult with Data Management:
  
  If you are unsure about which current account should be active, consult with your data management or finance team to determine the correct account assignment.
  
  
  
  Merging Business Partners:
  
  If you are trying to merge the business partners, ensure that both partners have the same current account before proceeding with the merge operation.
  
  
  
  Check for Custom Logic:
  
  If your organization has custom logic or enhancements in place, ensure that they are not causing this inconsistency.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and BP_MON for monitoring business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on business partner management to understand the implications of current accounts and how they are linked to business partner records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.