How To Fix 67699 - IPD block can only be reset manually


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 699

  • Message text: IPD block can only be reset manually

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67699 - IPD block can only be reset manually ?

    The SAP error message "67699 IPD block can only be reset manually" typically occurs in the context of the Integrated Product Development (IPD) module within SAP. This error indicates that there is a block on a particular process or transaction that cannot be reset automatically by the system and requires manual intervention.

    Cause:

    1. Manual Block: The IPD block may have been set manually by a user or due to a specific business process that requires a manual review or action.
    2. Incomplete Data: There may be missing or incomplete data that prevents the system from processing the transaction automatically.
    3. Configuration Issues: There could be configuration settings in the IPD module that are causing the block.
    4. Approval Processes: The transaction may be waiting for approval from a designated user or group, which can lead to a block.

    Solution:

    1. Manual Reset: To resolve the issue, a user with the appropriate permissions must manually reset the block. This typically involves:

      • Navigating to the relevant transaction or document in the IPD module.
      • Identifying the reason for the block (e.g., missing approvals, incomplete data).
      • Taking the necessary actions to resolve the issue (e.g., completing missing fields, obtaining approvals).
      • Using the appropriate transaction code or menu option to reset the block.
    2. Check Logs: Review system logs or error messages to identify the specific cause of the block. This can provide insights into what needs to be addressed.

    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on handling IPD blocks and the specific steps required for your version of SAP.

    4. Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with SAP experts for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the IPD module that may help in managing blocks (e.g., transaction codes for approvals, document management).
    • User Roles: Ensure that users involved in the process have the necessary roles and permissions to perform actions related to IPD blocks.
    • Training: Provide training for users on how to handle IPD processes and the implications of blocks to minimize future occurrences.

    By addressing the underlying cause of the block and following the appropriate steps, you can resolve the error and ensure smooth processing within the IPD module.

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