How To Fix 69070 - Customer & is not assigned to the contract

69070 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 070

• Message text: Customer & is not assigned to the contract

What causes this issue?

The customer number entered is not allocated to the contract

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

69070 - Details

• The SAP error message "69070 Customer & is not assigned to the contract" typically occurs in the context of contract management or sales order processing within SAP. This error indicates that the customer you are trying to associate with a specific contract is not linked to that contract in the system.
  
  Cause:
  
  Customer-Contract Assignment: The customer you are trying to use has not been assigned to the specific contract in the SAP system.
  Contract Status: The contract may be in a status that does not allow for new customer assignments.
  Data Entry Error: There may be a typographical error in the customer number or contract number being used.
  Contract Type: The contract type may not support the customer you are trying to assign.
  
  
  Solution:
  
  
  Check Customer Assignment:
  
  Navigate to the contract in question and verify if the customer is indeed assigned to it. You can do this by checking the contract details in the SAP GUI.
  If the customer