Message type: E = Error
Message class: >2 -
Message number: 696
Message text: | Promise to pay &1 &2 - installment is already paid
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>2696
- | Promise to pay &1 &2 - installment is already paid ?The SAP error message 2696 indicates that there is an issue related to a promise to pay, specifically that the installment referenced has already been paid. This error typically arises in the context of financial transactions, such as accounts receivable or payment processing.
Cause: Duplicate Payment Entry: The installment you are trying to process has already been marked as paid in the system. Incorrect Data Entry: There may be a mistake in the data entry, such as referencing the wrong installment or promise to pay. System
Configuration Issues: There could be issues with how the payment terms or promise to pay functionality is configured in the SAP system. Timing Issues: If the payment was processed very recently, there might be a delay in the system updating the status of the installment.
Solution: Verify Payment Status: Check the payment history for the specific promise to pay and installment to confirm whether it has indeed been paid. Correct Data Entry:
Get instant SAP help. Sign up for our Free Essentials Plan.
>2695
| Promise to pay &1 &2 locked by online processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2694
Reset of reversal for interest document &1 is not posible
What causes this issue? Interest has been calculated on an item of document &V2& by interest document &V1&. After the reversal of the...
>2697
Payment data for already paid installments is no longer changeable
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2698
Installment &1 is already invoiced and printed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.