How To Fix >R030 - Account group &1 of business partner &2 not active for FI-CA

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 030

• Message text: Account group &1 of business partner &2 not active for FI-CA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >R030 - Account group &1 of business partner &2 not active for FI-CA ?

  The SAP error message R030 indicates that the account group of a business partner is not active for Financial Accounting - Contract Accounts Receivable and Payable (FI-CA). This error typically arises when you attempt to perform an operation related to a business partner that is not properly configured for use in FI-CA.
  
  Cause:
  
  Inactive Account Group: The account group assigned to the business partner is not active in the FI-CA module.
  
  Configuration Issues: The business partner may not be correctly set up in the system, or the necessary configurations for the account group in FI-CA may not have been completed.
  Missing Assignments: The business partner might not be assigned to the correct account group that is configured for FI-CA.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code BP (Business Partner) and check the account group assigned to the business partner in question.
  Ensure that the account group is