How To Fix 67621 - Contract & has different ID "Automat. customer"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 621

  • Message text: Contract & has different ID "Automat. customer"

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67621 - Contract & has different ID "Automat. customer" ?
    The SAP error message 67621, which states "Contract & has different ID 'Automat. customer'", typically occurs in the context of contract management or sales and distribution processes. This error indicates that there is a mismatch between the contract ID and the customer ID associated with it. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Mismatch in Customer Data: The contract you are trying to process is linked to a customer ID that does not match the expected customer ID in the system. Incorrect Contract Assignment: The contract may have been assigned to a different customer or may have been created with incorrect details. Data Consistency Issues: There may be inconsistencies in the master data, such as customer master records or contract records.
    Solution: Verify Contract and Customer IDs: Check the contract details to ensure that the customer ID associated with the contract is correct. Compare the customer ID in the contract with the customer

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author