How To Fix EP890 - Error in contract &1 company code &2 (customer-specific check)

SAP Error Message - Details

• 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)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Custom Validation Rules: Review any custom validation rules that may have been implemented. Ensure that the contract data complies with these rules.
  Review Contract Data: Verify that all required fields in the contract are filled out correctly and that there are no inconsistencies in the data.
  Configuration Review: Check the configuration settings for contract management in the SAP system. Ensure that all necessary settings are correctly configured for the company code in question.
  Authorization Check: Ensure that the user has the appropriate authorizations to create or modify contracts in the specified company code.
  Consult Documentation: If available, refer to any documentation or notes related to the specific implementation of the contract management module in your organization.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify the exact point of failure and the conditions leading to the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA41 (Create Contract), VA42 (Change Contract), and VA43 (Display Contract) to navigate the contract management process.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP contract management for further assistance.