How To Fix 68104 - Acct assignment ref. not found for contract $

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Acct assignment ref. not found for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68104 - Acct assignment ref. not found for contract $ ?

  The SAP error message 68104, which states "Acct assignment ref. not found for contract $," typically occurs in the context of contract management or when processing transactions related to contracts in SAP. This error indicates that the system cannot find the account assignment reference for the specified contract, which can prevent further processing of related transactions.
  Causes:
  
  Missing Account Assignment: The contract may not have a valid account assignment reference defined in the system.
  Incorrect Contract Number: The contract number provided in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the contract.
  Contract Status: The contract may be in a status that does not allow for the requested operation (e.g., it may be inactive or closed).
  
  Solutions:
  
  Check Contract Details: Verify that the contract number is correct and exists in the system. You can do this by navigating to the contract management module and searching for the contract.
  Review Account Assignment: Ensure that the account assignment reference is properly set up for the contract. This can be done by checking the contract's details and ensuring that all necessary fields are filled out correctly.
  Data Consistency Check: Run consistency checks on the contract and related data to identify any discrepancies. This may involve checking related tables or using SAP tools to validate data integrity.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the contract. This may involve checking user roles and permissions in the SAP system.
  Contract Status Review: Check the status of the contract to ensure it is active and can be processed. If the contract is inactive or closed, you may need to reactivate it or create a new contract.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to contract management and account assignment to understand the requirements and configurations needed for successful processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.