How To Fix 68015 - Contract & has more than one customer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Contract & has more than one customer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68015 - Contract & has more than one customer ?

  The SAP error message "68015 Contract & has more than one customer" typically occurs in the context of contract management within SAP, particularly when dealing with contracts that are associated with multiple customers. This error indicates that the system has detected that a specific contract is linked to more than one customer, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  
  Multiple Customer Assignments: The contract in question has been assigned to more than one customer, which violates the business rules set in the system.
  Data Entry Errors: There may have been an error during data entry or contract creation, leading to multiple customer assignments.
  System Configuration: The system may be configured in a way that does not allow contracts to be associated with multiple customers.
  
  Solution:
  
  Review Contract Details: Check the contract details in the SAP system to identify the customers associated with the contract. You can do this by navigating to the contract management module and reviewing the contract in question.
  Correct Customer Assignments: If the contract is indeed linked to multiple customers, determine which customer should be associated with the contract and remove the others. This may involve editing the contract or creating a new contract for the additional customers.
  Consult with Business Rules: Ensure that the changes you are making align with your organization's business rules and policies regarding contract management.
  System Configuration Review: If this error is occurring frequently, it may be worth reviewing the system configuration with your SAP administrator to ensure that it aligns with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to manage contracts effectively.
  Documentation: Refer to SAP documentation or help files for more detailed information on contract management and error handling.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your contract management processes run smoothly.