How To Fix 68260 - Transfer customer number or contract number


68260 - Overview

  • Message type: E = Error

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

  • Message number: 260

  • Message text: Transfer customer number or contract number

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  • 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 68260 - Transfer customer number or contract number ?
    The SAP error message "68260 Transfer customer number or contract number" typically occurs in the context of data transfer processes, such as when integrating or migrating data between systems or when processing transactions that require customer or contract information.
    
    Cause: Missing Data: The error often arises when the system expects a customer number or contract number to be provided, but it is either missing or not correctly specified in the transaction or data transfer. Incorrect Mapping: If you are using an interface or data migration tool, the mapping of fields may not be set up correctly, leading to the absence of required identifiers. Data Integrity Issues: There may be issues with the data integrity, such as the customer or contract number not existing in the target system. Authorization Issues: The user may not have the necessary permissions to access the customer or contract data.
    Solution: Check Input Data: Ensure that the customer number or contract number is

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