Message type: E = Error
Message class: EP - Messages for Posting Area
Message number: 890
Message text: Error in contract &1 company code &2 (customer-specific check)
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EP890
- Error in contract &1 company code &2 (customer-specific check) ?The SAP error message EP890 indicates that there is an issue with a contract in a specific company code, and it is related to a customer-specific check. This error typically arises during the processing of contracts in the SAP system, particularly in the context of contract management or sales and distribution.
Cause: The error can be caused by several factors, including but not limited to: Validation Rules: There may be custom validation rules implemented in the system that are not being met by the contract data. Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing mandatory fields or incorrect values.
Configuration Issues: The configuration settings for the contract management module may not be set up correctly, leading to validation failures. Authorization Issues: The user may not have the necessary authorizations to process the contract in the specified company code.
Solution: To resolve the EP890 error, you can take the following steps: Check
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