How To Fix 69290 - Resubmission & & created

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 290

• Message text: Resubmission & & created

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69290 - Resubmission & & created ?

  The SAP error message "69290 Resubmission & & created" typically indicates that a resubmission process has been initiated for a specific document or transaction in the SAP system. This message is often related to workflows, document processing, or batch jobs that require reprocessing due to various reasons such as errors, timeouts, or manual intervention.
  Cause:
  
  Workflow Issues: The original document or transaction may have encountered an error during processing, leading to the need for resubmission.
  System Errors: Temporary system issues, such as timeouts or resource unavailability, can cause transactions to fail and require resubmission.
  Manual Intervention: Users may manually trigger a resubmission for documents that were not processed correctly or need to be re-evaluated.
  Data Issues: Inconsistent or incorrect data in the document can lead to processing failures, necessitating a resubmission.
  
  Solution:
  
  Check Logs: Review the application logs or workflow logs to identify the root cause of the initial failure. This can provide insights into why the resubmission was necessary.
  Correct Errors: If the issue was due to incorrect data or configuration, make the necessary corrections before resubmitting.
  Manual Resubmission: If the system allows, manually resubmit the document or transaction through the appropriate transaction code or workflow.
  Monitor System Performance: Ensure that the SAP system is performing optimally to prevent timeouts or resource-related issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or workflow for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., SWIA for workflow administration) to manage workflows or resubmit documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles: Ensure that the user has the necessary permissions to perform resubmissions and access the relevant transactions.
  System Configuration: Review system settings related to workflows, batch jobs, or document processing to ensure they are configured correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.