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).

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