How To Fix 68260 - Transfer customer number or contract number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 260

• Message text: Transfer customer number or contract number

Self-Explanatory Message

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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 being passed correctly in the transaction or data transfer. Verify that the fields are populated with valid values.
  Validate Mapping: If using a data migration tool or interface, check the mapping configuration to ensure that the customer and contract numbers are correctly mapped to the corresponding fields in the target system.
  Data Verification: Confirm that the customer or contract number exists in the system. You can do this by querying the relevant tables (e.g., KNA1 for customers, VBRK for billing documents).
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the customer or contract data.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are working with, as there may be additional context or requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered and what data is being processed at that point.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.