How To Fix 68170 - Delimitation via contract or customer required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: Delimitation via contract or customer required

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 68170 - Delimitation via contract or customer required ?

  The SAP error message 68170, "Delimitation via contract or customer required," typically occurs in the context of contract management or customer relationship management within SAP. This error indicates that a certain operation cannot be completed because the system requires a specific delimitation (or limitation) based on a contract or customer.
  Cause:
  
  Missing Contract or Customer Information: The system expects a contract or customer to be defined for the transaction you are trying to execute. This could be due to missing or incomplete data in the relevant fields.
  Configuration Issues: There may be configuration settings in the SAP system that require a contract or customer to be specified for certain transactions.
  Business Rules: The business process may dictate that certain actions can only be performed when a contract or customer is explicitly defined.
  
  Solution:
  
  Check Contract/Customer Data: Ensure that the relevant contract or customer information is correctly entered in the system. This includes verifying that the contract is active and that the customer is valid.
  Review Transaction Details: Look at the details of the transaction you are trying to perform. Make sure that all required fields are filled out correctly, especially those related to contracts and customers.
  Consult Configuration Settings: If you have access to the configuration settings, check if there are any rules or settings that enforce the requirement for a contract or customer. Adjust these settings if necessary, but ensure that any changes align with business processes.
  User Authorization: Ensure that you have the necessary permissions to access and modify contracts or customer data.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in contract management or customer management, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or ME21N (Create Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation related to contract management and customer relationship management for best practices and guidelines.
  
  By following these steps, you should be able to resolve the error message 68170 and proceed with your transaction in SAP.