How To Fix EEWA_WA094 - &1 &2: Contracts of different customers are not permitted.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 094

• Message text: &1 &2: Contracts of different customers are not permitted.

What causes this issue?

Weighing transactions can only be created for one customer. Therefore,
you might not enter contracts from other customers.

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?

Correct the contract&V4& and select a valid contract for the customer
&V3&. If you would like to create a transaction for another customer,
create a new weighing transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA094 - &1 &2: Contracts of different customers are not permitted. ?

  The SAP error message EEWA_WA094 with the text "Contracts of different customers are not permitted" typically occurs in the context of contract management or when dealing with sales orders, service contracts, or similar transactions in SAP. This error indicates that there is an attempt to process or link contracts that belong to different customers, which is not allowed in the system.
  Cause:
  
  Different Customer IDs: The primary cause of this error is that the contracts being processed are associated with different customer IDs. SAP enforces a rule that contracts must be linked to the same customer for certain operations.
  Incorrect Data Entry: There may be a mistake in data entry where the wrong customer ID is being referenced.
  Configuration Issues: There could be configuration settings in the SAP system that enforce strict rules regarding contract management.
  
  Solution:
  
  Verify Customer IDs: Check the customer IDs associated with the contracts in question. Ensure that they are the same and that you are not inadvertently trying to process contracts for different customers.
  Correct Data Entry: If there is an error in the customer ID, correct it in the relevant transaction or document.
  Review Contract Relationships: If you are trying to link or compare contracts, ensure that they are indeed meant to be associated with the same customer.
  Consult Documentation: Review the SAP documentation or help files related to contract management to understand the rules and constraints regarding customer contracts.
  Configuration Check: If you have access, check the configuration settings in the SAP system to see if there are any specific rules that might be causing this error. You may need to consult with your SAP administrator or a functional consultant.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to contract management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up to allow the necessary operations on contracts.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.