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
The customer number entered is not allocated to the contract
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
69070
- Customer & is not assigned to the contract ?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
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