Error Code: CONTRACT-89
Message
Syntax
The currency "{currencyCode}" of the provider contract parameter "{parameterName}" is not compatible with any account currency declared in the account assignment list.
Legend
- {currencyCode}:
- The code of the currency
- {parameterName}:
- The name of the provider contract parameter
Next Actions and Steps
Change the currency of the provider contract parameter or add an account compatible with this currency.
Check your corrections.
Additional Information
Consider the specifications of the appropriate technical interfaces: Web Services, HTTP Communication Interface (HCI), or Message TCP.
Validity
This error code is valid from SAP CC technical version 4.4.0.0
Note
The technical version 4.5.n.n relates to the commercial release 4.0 of SAP Convergent Charging. The third digit relates to the maintenance support package (SP), and the last technical digit relates to the patch level available within this SP.
The technical version 4.4.n.n relates to the commercial release 3.0 of SAP Convergent Charging. The third digit relates to the maintenance support package (SP), and the last technical digit relates to the patch level available within this SP.