How To Fix 68100 - Customer is not linked to any of the contracts entered -> deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Customer is not linked to any of the contracts entered -> deleted

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 68100 - Customer is not linked to any of the contracts entered -> deleted ?

  The SAP error message "68100 Customer is not linked to any of the contracts entered -> deleted" typically occurs in the context of contract management or sales order processing. This error indicates that the customer you are trying to process is not associated with any of the contracts that have been entered into the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Customer-Contract Link: The customer you are trying to use does not have a valid link to the contracts in the system. This could be due to:
  
  The customer not being assigned to the contract.
  The contract being deleted or not created properly.
  The customer master data not being set up correctly.
  
  
  
  Contract Status: The contract may be inactive or in a status that does not allow it to be linked to a customer.
  
  
  Data Entry Errors: There may be typographical errors in the customer or contract numbers being entered.
  
  
  Solutions:
  
  
  Check Customer-Contract Link:
  
  Go to the contract management area in SAP and verify if the customer is linked to the relevant contracts.
  If the customer is not linked, you may need to create a new contract or update the existing one to include the customer.
  
  
  
  Review Contract Status:
  
  Ensure that the contract is active and in a status that allows it to be used. If the contract is inactive, you may need to reactivate it.
  
  
  
  Verify Customer Master Data:
  
  Check the customer master data to ensure that all necessary information is correctly entered and that the customer is set up for the relevant sales area.
  
  
  
  Re-enter Data:
  
  If there are any typographical errors in the customer or contract numbers, correct them and try the transaction again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract management for any specific requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to navigate through the sales order process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify contracts and customer data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.