CRM 7.0 Utilities çözümünde alınan SD order yaratırken şözleşme hesabı girmelisiniz hatasının çözümüdür.

Symptom:

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.

 

Solution:

– You can see “business agreement” field in CRMD_ORDER transaction in header  overview tab after created by field.

-You can not see any field in CRM web ui If you look at standart Sales order screens. You should customize and manually add “bus.agreement no” field to billing block :) Thanks SAP.