How To Fix 68050 - Customer $ is not created as $ of contract

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Customer $ is not created as $ of 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68050 - Customer $ is not created as $ of contract ?

  The SAP error message "68050 Customer $ is not created as $ of contract" typically indicates that there is an issue with the creation of a customer in relation to a contract. This error can arise in various scenarios, particularly when dealing with contract management and customer master data in SAP.
  Cause:
  
  
  Contract Status: The contract may not be in a status that allows for the creation of a customer. For example, if the contract is not yet approved or is in a draft state, the system may prevent the creation of a customer.
  
  
  Customer Data Issues: There may be missing or incorrect data in the customer master record that is required for the contract. This could include mandatory fields that are not filled out.
  
  
  Contract Type: The type of contract may not support the creation of a customer. Certain contract types may have restrictions on customer creation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create a customer in the context of the contract.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the creation of customers based on certain criteria.
  
  
  Solution:
  
  
  Check Contract Status: Ensure that the contract is in an appropriate status that allows for customer creation. If it is in a draft or pending state, consider changing it to an approved status.
  
  
  Review Customer Data: Verify that all required fields in the customer master data are filled out correctly. Ensure that there are no inconsistencies or missing information.
  
  
  Examine Contract Type: Check the contract type being used and confirm that it allows for customer creation. If necessary, consult with your SAP configuration team to understand the limitations of the contract type.
  
  
  Authorization Check: Ensure that the user attempting to create the customer has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  
  
  Consult Configuration Settings: Review the configuration settings related to customer and contract management in SAP. If there are specific rules or restrictions in place, they may need to be adjusted.
  
  
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide additional context that may help in troubleshooting.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract management and customer master data for best practices and guidelines.
  Community Forums: Consider reaching out to SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP contract management and customer data.