A business agreement must be entered for Payer

Hi
While creating sales order showing floowing error message
A business agreement must be entered for Payer xxxxxx
if i go in Details it is showing following messge:
Diagnosis
The field "FI-CA active" is selected for Payer xxxxx in the business partner record, that is, the payment transactions are processed via the R/3 component. A business agreement must be entered for this process.
Procedure
Enter a valid business agreement.
I am not getting where i need to main these settings.currently i am working on CRM 7.0
Can u please help me out to solve this issue
Thanks & Regards
Kishore Kumar

One simple way if you want to get rid of this error (mostly for testing purposes/may not be relevant for production system) is
go to CRM SPRO->MASTER DATA->BUSINESS PARTNER->BUSINESS AGREEMENT->DEFINE BASIC SETTINGS-> (HERE DE-ACTIVATE THE FI-CA INDICATOR).

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CRM 2007 Provider Order, Error: Business Agreement should be maintained for

Dear All
When I am creating provider order in CRM 2007, on saving order it is throwing error A business agreement must be entered for sold-to party XYX
Diagnosis
The field "FI-CA active" is not selected for the sold-to party 222 in the business partner record, that is, the payment transactions are processed via the R/3 component. A business agreement must be entered for this process.
I understand that business agreement will help in linking bp records with FI-CA. But if we dont wish to integrate with FI-CA then how to rectify this error
Thanks and regards

One simple way if you want to get rid of this error (mostly for testing purposes/may not be relevant for production system) is
go to CRM SPRO->MASTER DATA->BUSINESS PARTNER->BUSINESS AGREEMENT->DEFINE BASIC SETTINGS-> (HERE DE-ACTIVATE THE FI-CA INDICATOR).

A value must be entered for ---- Error

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Hi,
some more information on the problem ....
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Initial Load of BUAG_MAIN (Business Agreements) IS-U = CRM

Hello. We are integrating ISU to SAP CRM 7.0.
We have been replicating Business Partners between the two systems for a couple of years, and now wish to begin replication the Business Agreements <=> Contract acconts objects (BUAG_MAIN)
In our development system, in order to successfully process the initial load of BUAG_MAIN, I had to RE-run an inital load of BUPA_MAIN. I am really unconfortable having to do this in our productive systems!
My question to you experts:
Is there a way to run an initial load of a dependent object (BUAG_MAIN) without having to re-run an initial load of the parent object? Any suggestions would be greatly appreciated!

Hello Pratik,
- There are no dumps in ST22
- There are no errors in SMW01
- No. range settings are set as following:
CRM: Master Data-> Business Agreement-> Define Number Range for Business Agreement:
No.     From number         To number          Ext.
01       000100000000       000199999999     X
02       000200000000       000299999999
ERP/IS-U: Financial Accounting (New)-> Contract Accounts Receivable and Payable-> Basic Functions->Contract Accounts->Number Ranges and Contract Account Categories
No.     From number         To number          Ext.
01       000100000000       000199999999
02       000200000000       000299999999     X
But before inital download we have set all no. ranges to External as prescribed in the set-up and load guide for business agreements and contract accounts.
(There is just one Business Agreement Class and one contract account category)
Hope to hear from you soon.
Kind Regards
Saima

To Get Busines Agreement Class and Business Agreement Number

Hi Experts
We need to find out Business Agreement Class and Businees Agreement number from Business Partner.
we have CRM Contract, CRM contract can have different line items which is stored in crmd_orderadm_i table. How can I use Product Guid to find out business agreement class and business agrement number.
Thanks & Regards
Sandeep

Hi
U can find these in the Master Table
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU
Regards
Manohar

CRM orders with error "Do not enter a business agreement for sold-to party"

Dear SDN'ler,
after creating orders in SAP CRM via ISA (CRM 4.0) and uploading them to R/3 all orders are created successfully in R/3 but an error message is sent back to SAP CRM in case of ALL orders.
Error message is the following:
"Do not enter a business agreement for sold-to party xyz"
Message no. CRM_BILLING011
Diagnosis
The field "FI-CA active" is not selected for the sold-to party 6000201 in the business master record. Since the business agreement is used in the component FI-CA, excluding the control of processes, it makes sense to enter a business agreement.
Procedure
Delete the entered business agreement.
==> Could someone please give me some more information about the mentioned "business agreement"? Where do I find field "FI-CA active" (in R/3 or CRM customer master data?)?
==> And how can I eliminate this error message for CRM orders in SAP CRM?
Thanks a lot.
Best Regards,
Rainer Gryschka

Please check the customising setting under following path:
SPRO --> Customer Relationship Management --> Master Data --> Business Partner -- > Business Agreement --> Define Basic Settings
Alternatively you may also check following customisation table using SM30 --> CRMC_BUAG_ACTV

CRM 7.0 / IS-U: adding custom fields to Business agreement for replication

Hello Experts!
We're working on replication of custom fields from IS-U to CRM 7.0.
Can you help me with clarification of my understanding of these questions..?
1) CRM/IS-U mapping tables for buag_main:
Business Agreement(BUAG_MAIN) is a BO in CRM that corresponds to CRM table CRMM_BUAG and to Contract account in IS-U table FKKVKP.
Table FKKVKP were enhanced with some z-fields,
so we are going to enhance corresponding CRM table CRMM_BUAG (or CRMM_BUAG_H) with that new fields..
But we see that these CRM and IS-U tables have far not the same field structures..
So, the question: Which crm and is-u tables i should look, enhance and replicate for Business agreement?
2) Access to Business agreement with possibility to add custom field:
I couldn't find in Web UI where i can directly edit profile of Business Agreement..
I've found just access to assignment block "Business agreement" on Account's profile overview page..(Role ServicePRO; Account details).
There I used AET to add custom field..but I faced with problem when the 1st popup appeared: there was no enhanced object "Business Agreement"..
Also in role "Utilities IC Agent" i've found "business agreement" profile but there I don't see buttons for adding custom fields..
So, the question is: Where I can access Business agreement profile to enhance it with custom fields for replication with IS-U?
3) CRM/IS-U data exchange functions:
I tend to use tcode CRMC_BUT_CALL_FU:
for CRM inbound event of BUAG object - FM CRM_BUAG_MWX_PROCESS_EXT_STRUC..(as template).
Question: Am I right that it fits my requirement to replicate custom fields from IS-U to CRM?
Please tell me if you need more information..
Looking forward to your answers.
Thank you a lot in advance!
Kind regards,
Evgenia

Hi Gobi,
Thank you for advice. But:
I've created fields not by using AET - I used documentation that Nicolas suggested me above.
I've enhanced tables and structures that were mentioned there with my z-fields for both sides (CRM and ERP).
Also I looked CRMC_BUT_CALL_FU for CRM Inbound BUAG_MAIN - corresponding standard FMs are marked for call.
Any ideas?
Thanks in advance.
BR,
Evgenia

Business area not picking up for substitution...

Hi
I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
Tax line item is automatically created in document.....i want business area to be pickep up for the same.
We want substitution create for Business area updating ;- When Document has 4 line item at the time of TAX and TDS line item the Business area not update, MIRO Document also not update the Business area.
Please reply
thanks

Dear Vijay,
Please kindly read the SAP note number 199886 Business area in tax line
In the value-added tax line items, the field "Business area" is NEITHER
automatically filled NOR can you enter a value manually.
Postings to VAT accounts must be made WITHOUT business area. The reason
for this is that the field "Business area" does NOT exist in the tax
data. Therefore,the advance return for tax on sales/purchases can also
only generate postings WITHOUT business area and these postings must
correspond exactly to the original tax postings in your account
assignments. Otherwise, the tax accounts would have steadily increasing
business area balances.
Unfortunately I must inform you that the business area is not available
for substitution because it can cause inconsistences in AM,CO and MM
modules.
Substituting the B.A.field is a modification to the standard SAP
system. To make the business area field substitutable you must have
written an ABAP to update table GB01 for the GSBER field, this is
all explained in SAP note 42615.
I hope this helps.
Mauri

Can not delete record from the master block ,frm-40202 field must be entere

hi ,
i have built a form which contain master and details blocks
the problem is
when i try to delete a record from the master block it gives me new serial for the transaction and when i try to save it, it says
>frm-40202 field must be entered
where this field is required and i cant save it
although in another form when i delete from the master it gives me the previous record and it works properly
if any one has any ideas pls help me
thank u
------- the master block has a trigger when-create-recoder
Declare>v_dummy number;
Begin
Select nvl(max(ERNT_NO),0) + 1 >Into v_dummy
From LM_RENT_EXPNMST >Where cmp_no = :LM_RENT_EXPNMST.cmp_no
And brn_no = :LM_RENT_EXPNMST.brn_no>and fiscal_yr = :LM_RENT_EXPNMST.fiscal_yr;
>:LM_RENT_EXPNMST.ERNT_NO := v_dummy;
END;
IF :PARAMETER.RNT_NO IS NOT NULL THEN
     :LM_RENT_EXPNMST.RNT_NO:=:PARAMETER.RNT_NO;
          :LM_RENT_EXPNMST.RNT_YR:=:PARAMETER.RNT_YR;
     :LM_RENT_EXPNMST.CUST_DESC:=:PARAMETER.RNT_ADESC;
END IF;Edited by: ayadsufyan on May 8, 2013 2:03 PM

If this is a FORMS question you should mark this one ANSWERED and repost your question in the FORMS forum
Forms

Can not delete the last record , frm-40202 field must be entered

hi ,
i have built a form which contain master and details blocks
the problem is
when i look for a record by executing query on on transaction serial and try to delete this record from the master block it gives me new serial for the transaction and when i try to save it, it says
>frm-40202 field must be entered
where this field is required and i cant save it
although in another form when i delete from the master it gives me the previous record and it works properly
the question is :
why it gives a new serial when i delete the record ??if any one has any ideas pls help me
thank u
------- the master block has a trigger when-create-record
Declare>v_dummy number;
Begin
Select nvl(max(ERNT_NO),0) + 1 >Into v_dummy
From LM_RENT_EXPNMST >Where cmp_no = :LM_RENT_EXPNMST.cmp_no
And brn_no = :LM_RENT_EXPNMST.brn_no>and fiscal_yr = :LM_RENT_EXPNMST.fiscal_yr;
>:LM_RENT_EXPNMST.ERNT_NO := v_dummy;
END;
IF :PARAMETER.RNT_NO IS NOT NULL THEN
     :LM_RENT_EXPNMST.RNT_NO:=:PARAMETER.RNT_NO;
          :LM_RENT_EXPNMST.RNT_YR:=:PARAMETER.RNT_YR;
     :LM_RENT_EXPNMST.CUST_DESC:=:PARAMETER.RNT_ADESC;
END IF;

Hi ayadsufyan,
As it looks Andreas assumption of internal status change was correct. So taking into account this fact I would assume you are doing some data manipulation on the row you are unable to delete.
What I would suggest to do is to put the following code in your KEY-DELREC trigger :
clear_message;
message(:system.record_status);pause;Now when you delete the record you should get the INSERT status of the record. If so it definitely means you are doing some manipulation on the record you are trying to delete. From this point on you will have to pinpoint the offending code.
Best regards.
Edited by: GregorM on May 11, 2013 10:41 AM

Error while creating Business Agreement from IC web Client

Dear Experts,
I am working on IC Web Client ( CRM 7.0) & ISU (ECC 6).
I was able to create the Business Agreement & sucessfully replicate the same to ISU as a COntract Account.
But when I Try to create the Business Agreement from ICWebClient I am gwtting following Error.
"No Business Agreement Class for Channel ICW, Usage 01 and Risk Class"
I have done the settings for ,Allocate Business Agreement Class as ;
Channel :- ICW ,
Usage :-Std Payment Data,
Risk CLass :- B,
Business Agreement CLass:- 01
But still I am Getting this error.
Can any one please help me in this

Hi,
Try maintaining an entry with blank risk class.
Regards
Prasenjit

Error While Creating Business Agreement via IC Web CLient

Dear Experts,
I am working on IC Web Client ( CRM 7.0) & ISU (ECC 6).
I was able to create the Business Agreement & successfully replicate the same
to ISU as a Contract Account.
But when I Try to create the Business Agreement from ICWebClient I am
getting following Error.
"No Business Agreement Class for Channel ICW, Usage 01 and Risk Class"
I have done the settings for ,Allocate Business Agreement Class as ;
Channel :- ICW ,
Usage :-Std Payment Data,
Risk CLass :- B,
Business Agreement CLass:- 01
But still I am Getting this error.
Can any one please help me in this

Problem solved mainatain Risk Class as " "

FRM-40202:field must be entered

In R12, under Service Contracts; when navigating between the two blocks 'FRM-40202' error is thrown indicating 'Field must be enetered'.
Duplication Instructions:
1) Create a new service contract with 2 usage lines and add 1 counter at subline level for each usage line.
2) Now place the cursor in the 1st usage line, navigate to Lines (tab) --> Pricing/Products (tab) --> below it shows the related subline information (counter instance).
Lines and Subline has parent-child relationship.
Lines is a parent block and Subline is a child block.
3) At subline level, we have three tabs (Effectivity, Pricing, Counters), but the data belongs to a single data block.
4) When the cursor focus is in Counters tab for the first usage line, then change the cursor focus to the next usage line at Line level; this navigation will clear the subline level details and it throws the error 'FRM-40202:field must be entered'.
5) Error is not shown when the cursor focus is in 'Effectivity' tab of subline and changing the cursor focus to next usage line at line level is successfull.
6) Counters tab has 1 field which is marked as 'Required' and when the error is thrown, it clears the current block and cursor focus remains in this field.
The same navigation in 11.5.10 instance doesn't cause any issues and there is no major code change from 11.5.10 to R12 for this navigation.
Please suggest on how to overcome the above situation.
Thanks
Edited by: user641733 on Aug 17, 2009 12:37 PM
Edited by: user641733 on Aug 17, 2009 12:37 PM

Well, I found the issue. I created a text field to display the passed parameter value (for debugging purposes) and by default it was defined as a database field. The error was due to the "txt_misc" field being part of the query but not existing in the database. I have since figured out how to get my parameter passing and data querying example to work.
New question:
Is there a way to debug more than one form at a time (step from one form into another called form)?
Last but not least, are there any Oracle Forms books that resemble the "Learn Visual Basic in 21 days" type format? I'd like a reference where I can look up sample syntax for a variety of tasks like ...
- calling a form
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- querying data
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Error when deleting a record: "FRM-40202 Field must be entered"

Dear all, please I need your help in this little problem.
I am using Forms 10g , and I am having an issue when deleting a record at runtime. It is giving "FRM-40202 Field must be entered".
I have reviewed the code but still cannot guess what could be the reason.
Any idea please. Thanks
Edited by: user562674 on 02/05/2011 12:35 ص

Hi
This error is caused due to the NOT NULL constraint u have in ur db for that item...
u have 2 options to use ...
1.Either u set the Required property of that item to > no
2.Or u give it an intial value...
To get ride of this error message...
Hope this helps...
Regards,
Ammatu Allah.

Error while reading the ID of own business system from the SLD for system

Hello,
I try to send master material data from a 4.7 system via XI 3.0 to an autoID Infrastructure system 2.1. All Communication Channels, Receiver Agreements, Receiver and Interface Agreements are configured. The IDOC gets propper into the XI, Inbound Message is "green". Now, I get the following message:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">SLD_NO_OWN_BS</SAP:Code>
<SAP:P1>ZTA</SAP:P1>
<SAP:P2>013</SAP:P2>
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Error while reading the ID of own business system from the SLD for system ZTA and client 013</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Can anybody help me?

Probably, its due to incorrect RFC Adapter properties in config.
Go to Integration COnfiguration. Double Click on the Business System for your R/3 system. On the right hand screen, Click on Service-->Adapter Specific Parameters.
Check whether the Logical System Name comes up as SAP<SID> and whether R/3 system ID and Client are appropriate.
If these values are inappropriate, make changes to the corresponding Technical System defined in the SLD. After you have made the necessary corrections, come back to Integration COnfiguration, Double click on Business SYstem for R/3. Switch to Edit Mode. Click on Service-> Adapter Specific Parameters and then click on the Icon between Apply and Cancel buttons, inorder to compare with SLD and make those values reflect in config. Then click on Apply and Save the Business System.
After this, you can retry sending the message.
Rgds
R Chandrasekhar

A business agreement must be entered for Payer

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