How To Fix CJ690 - ==========================Billing plan =================================


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CJ - Project master data and structure

  • Message number: 690

  • Message text: ==========================Billing plan =================================

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CJ690 - ==========================Billing plan ================================= ?

    The SAP error message CJ690 typically relates to issues with billing plans in project management (PS) or sales and distribution (SD) modules. This error can occur when there are inconsistencies or missing data in the billing plan configuration for a project or sales order.

    Cause:

    1. Missing Billing Plan: The billing plan may not be defined for the project or sales order.
    2. Incorrect Configuration: There may be incorrect settings in the billing plan configuration.
    3. Inconsistent Data: The data related to the billing plan might be inconsistent or incomplete.
    4. Project Status: The project or order might be in a status that does not allow billing.
    5. Master Data Issues: Related master data (like customer or project definitions) may be incomplete or incorrect.

    Solution:

    1. Check Billing Plan Configuration:

      • Navigate to the billing plan settings in the project or sales order.
      • Ensure that the billing plan is correctly defined and all necessary fields are filled out.
    2. Review Project or Order Status:

      • Check the status of the project or sales order to ensure it is in a state that allows billing.
      • If the project is not released or is in a closed status, it may need to be adjusted.
    3. Validate Master Data:

      • Ensure that all related master data (customer, project definitions, etc.) is complete and accurate.
      • Check for any missing or incorrect entries that could affect the billing plan.
    4. Consult Documentation:

      • Review SAP documentation or help resources for specific details related to the error message CJ690.
      • Look for any notes or updates from SAP that may address this issue.
    5. Contact Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or VA01 (Create Sales Order) to access and modify the relevant data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to billing plans and error CJ690.
    • User Roles: Ensure that you have the necessary permissions to view and edit billing plans and related data.

    By following these steps, you should be able to identify and resolve the issue causing the CJ690 error in SAP.

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