Message type: E = Error
Message class: E7 - IS-U master data
Message number: 093
Message text: Franchise contract &1 does not exist in currency &2
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
E7093
- Franchise contract &1 does not exist in currency &2 ?The SAP error message E7093 indicates that a franchise contract specified in the transaction does not exist in the currency that is being referenced. This error typically arises in scenarios where a user is trying to access or process a franchise contract that is not available in the specified currency.
Cause: Non-Existent Contract: The franchise contract you are trying to access does not exist in the system for the specified currency. Currency Mismatch: The contract may exist, but it is not maintained in the currency you are trying to use. Data Entry Error: There may be a typographical error in the contract number or currency code being used.
Configuration Issues: There could be issues with the configuration of the franchise contract management module in SAP.
Solution: Verify Contract Existence: Check if the franchise contract exists in the system. You can do this by using transaction codes like SE16 or SE11 to look up the relevant database tables
Get instant SAP help. Sign up for our Free Essentials Plan.
E7092
You cannot change the account group for customer &1
What causes this issue? The customer also exists as a business partner. You cannot change the account group.System Response The system issues an err...
E7091
Reference customer &1 is planned for role category &2
What causes this issue? The specified reference customer is intended for a certain role category of the business partner. However, the business partn...
E7094
Franchise contract &1 being created in currency &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
E7095
No matching standard customer exists for business partner &1 (role &2)
What causes this issue? A standard customer could not be found for the business partner you wish to process. Customizing settings (table TEKND) requi...
Click on this link to search all SAP messages.