How To Fix 68086 - Customer $ is not assigned to current contract

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Customer $ is not assigned to current 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 68086 - Customer $ is not assigned to current contract ?

  The SAP error message "68086 Customer $ is not assigned to current contract" typically occurs in the context of contract management or sales order processing within the SAP system. This error indicates that the customer you are trying to associate with a particular contract is not linked to that contract in the system.
  Cause:
  
  Customer-Contract Assignment: The customer you are trying to use is not assigned to the specific contract you are working with. This could happen if the customer was not included when the contract was created or if the contract has been modified to exclude the customer.
  Contract Status: The contract may be in a status that does not allow for new customer assignments.
  Data Entry Errors: There may be a typographical error in the customer number or contract number being used.
  Contract Type Restrictions: Certain contract types may have restrictions on which customers can be assigned.
  
  Solution:
  
  
  Check Customer Assignment:
  
  Go to the contract in question and verify if the customer is indeed assigned to it. You can do this by navigating to the contract details in the SAP system.
  If the customer is not assigned, you may need to add the customer to the contract.
  
  
  
  Modify Contract:
  
  If you have the necessary permissions, you can modify the contract to include the customer. This typically involves editing the contract and adding the customer to the list of assigned customers.
  
  
  
  Verify Contract Status:
  
  Ensure that the contract is in an active status that allows for modifications. If the contract is completed or in a closed status, you may need to create a new contract or re-open the existing one if possible.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the customer number and contract number for any typographical errors. Ensure that you are using the correct identifiers.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to contract management and customer assignments for additional guidance.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to manage contracts effectively.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to modify contracts and customer assignments in the SAP system.
  Training and Resources: Consider undergoing training on SAP contract management if you frequently encounter issues related to contracts and customer assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.