How To Fix >3690 - Commenced printing installment plans for contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 690

• Message text: Commenced printing installment plans for contract account &1

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >3690 - Commenced printing installment plans for contract account &1 ?

  The SAP error message "3690 Commenced printing installment plans for contract account &1" is not an error in the traditional sense but rather an informational message indicating that the system has started the process of printing installment plans for a specific contract account. The message typically appears in the context of financial transactions or billing processes within the SAP system, particularly in modules related to Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  
  The message is triggered when the system initiates the printing of installment plans for a specified contract account. This could occur during batch processing or when a user manually requests the printing of installment plans.
  
  Solution:
  Since this is an informational message rather than an error, there is no specific "solution" required. However, if you are looking to manage or troubleshoot the printing process, consider the following steps:
  
  
  Check Print Settings: Ensure that the print settings for installment plans are correctly configured in the system. This includes checking the output device and print layout.
  
  
  Review Batch Jobs: If this message appears during batch processing, review the batch job logs to ensure that the printing process completed successfully without any errors.
  
  
  Monitor Output: After the message appears, check the output queue to confirm that the installment plans were printed as expected.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to execute the printing of installment plans.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract accounts and installment plans, such as:
  
  FPL9: Display Installment Plan
  FPL1: Create Installment Plan
  FPL2: Change Installment Plan
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to printing installment plans or contract accounts.
  
  
  Support: If you encounter issues beyond this informational message, consider reaching out to your SAP support team or consulting with SAP community forums for assistance.
  
  
  In summary, the message indicates that the printing process has started, and you should verify that it completes successfully and that all configurations are correct.