How To Fix 63191 - No customer assigned to contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 191

  • Message text: No customer assigned to contract

  • Show details Hide details
  • What causes this issue?

    You are trying to select a customer belonging to a rental agreement.
    There is not customer for this rental agreement.

    System Response

    This agreement cannot be processed further.

    How to fix this error?

    Select an agreement for which a customer exists.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 63191 - No customer assigned to contract ?

    The SAP error message "63191 No customer assigned to contract" typically occurs when there is an attempt to process a contract in the SAP system that does not have a customer assigned to it. This can happen in various modules, such as Sales and Distribution (SD) or Contract Management.

    Cause:

    1. Missing Customer Assignment: The contract in question does not have a customer linked to it. This could be due to an oversight during contract creation or changes made to the contract after it was created.
    2. Data Inconsistency: There may be inconsistencies in the data, such as the customer master data not being properly maintained or linked to the contract.
    3. Contract Type: Certain contract types may require a customer assignment, and if the contract type does not support customer assignment, this error may occur.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign customers to contracts.

    Solution:

    1. Check Contract Details: Go to the contract in question and verify if a customer is assigned. If not, you will need to assign a customer to the contract.

      • Navigate to the contract in the SAP GUI.
      • Check the "Customer" field and ensure it is populated.
      • If it is empty, you can assign the appropriate customer.
    2. Create or Update Customer Assignment: If the customer is not assigned, you can either create a new customer or update the existing contract to include the customer.

      • Use transaction codes like VA41 (Create Contract) or VA42 (Change Contract) to manage contracts.
    3. Review Contract Type: Ensure that the contract type you are using allows for customer assignments. If not, consider using a different contract type that supports customer assignments.

    4. Check User Authorizations: Ensure that the user has the necessary authorizations to view and modify contracts and customer assignments. If not, contact your SAP security administrator.

    5. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA41, VA42, VA43 (Display Contract), and VD01, VD02, VD03 (Customer Master Data).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Manuals: Review user manuals or training materials related to contract management in SAP for best practices on managing customer assignments.

    By following these steps, you should be able to resolve the error message "63191 No customer assigned to contract" in SAP.

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