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

68086 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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68086 - Details

• 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