How To Fix 68014 - Customer & is not assigned to contract

68014 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 014

• Message text: Customer & is not assigned to contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68014 - Customer & is not assigned to contract ?

  The SAP error message "68014 Customer & is not assigned to contract" typically occurs when there is an attempt to process a transaction (such as creating an order, billing, or delivery) for a customer that is not linked to a specific contract in the system. This can happen in various modules, such as Sales and Distribution (SD) or Contract Management.
  
  Cause:
  
  Missing Assignment: The customer in question has not been assigned to the relevant contract in the system.
  Contract Status: The contract may be inactive or not valid for the customer.
  Data Entry Error: There may be a typo or incorrect customer number being used in the transaction.
  Contract Type: The contract type may not be compatible with the customer or the transaction being processed.
  
  
  Solution:
  
  
  Check Customer Assignment:
  
  Navigate to the contract management area in SAP.
  Verify if the customer is assigned to the contract in question. If not, you will need to assign the customer to the