How To Fix 68033 - Enter a contract or a customer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Enter a contract or a 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.

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 68033 - Enter a contract or a customer ?

  The SAP error message 68033, which states "Enter a contract or a customer," typically occurs in scenarios where a transaction requires a reference to either a contract or a customer, but neither has been provided. This error is common in modules related to sales and distribution (SD), contract management, or service management.
  Cause:
  
  Missing Input: The user did not enter a contract number or customer number in the relevant field.
  Incorrect Transaction Type: The transaction being processed may require a contract or customer reference that has not been specified.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, which are not being met.
  
  Solution:
  
  
  Enter Required Information: 
  
  Ensure that you enter either a valid contract number or a customer number in the appropriate field before proceeding with the transaction.
  If you are unsure of the correct contract or customer, you can use the search functionality (often represented by a magnifying glass icon) to find the correct entry.
  
  
  
  Check Transaction Type: 
  
  Verify that the transaction you are trying to execute is appropriate for the data you are entering. Some transactions may specifically require a contract or customer reference.
  
  
  
  Review Configuration: 
  
  If you have the necessary permissions, check the configuration settings in the relevant module to ensure that the system is set up correctly to handle the transactions you are trying to perform.
  Consult with your SAP administrator or functional consultant if you suspect a configuration issue.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for entering contracts or customers.
  
  
  
  Error Logs: 
  
  If the issue persists, check the system logs for any additional error messages or warnings that may provide more context about the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to contracts and customer management in SAP, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others depending on your specific use case.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify contracts and customer data.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from your organization’s SAP team or through SAP Learning Hub.
  
  By following these steps, you should be able to resolve the error message 68033 and proceed with your transaction in SAP.