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How To Fix C$679 - Document &1 &2 was not generated correctly (exception '&3')


C$679 - Overview

  • Message type: E = Error

  • Message class: C$ -

  • Message number: 679

  • Message text: Document &1 &2 was not generated correctly (exception '&3')

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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.

    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.


C$679 - Details

  • The SAP error message C$679 indicates that a document (identified by &1 and &2) was not generated correctly due to an exception specified by &3. This error typically occurs in the context of document processing, such as invoice generation, delivery documents, or other transactional documents in SAP.
    Causes:
    
    Data Inconsistencies: There may be missing or inconsistent data in the document that is being processed.
    
    Configuration Issues: Incorrect configuration settings in the document type or related processes can lead to generation failures. Authorization Issues: The user may not have the necessary authorizations to generate the document. System Errors: Technical issues, such as system performance problems or bugs in the SAP system, can also cause this error. Custom Code: If there are custom enhancements or modifications in the document processing logic, they may introduce errors. Solutions: Check Document Data: Review the data associated with the document (e.g., customer/vendor details, item details) to ensure that all required fields are filled out

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