Error Code: CONTRACT-87
Message
Syntax
The currency "{currencyCode}" of the charge plan 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 charge plan parameter
The meaning of this error cause message depends on the software layers and internal architecture of the SAP CC systems. See the note to adapt the terminology to the concepts and data models you work with.
Next Actions and Steps (Troubleshooting)
Change the currency value of the charge plan parameter or add an account compatible with this currency.
Verify your changes.
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 version number 3.0 SP00 to the software version that this documentation refers to. For newer versions, consult the relevant documentation.