How To Fix CN690 - No delivery address has been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 690

• Message text: No delivery address has been entered

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 CN690 - No delivery address has been entered ?

  The SAP error message CN690 ("No delivery address has been entered") typically occurs in the context of project management or logistics when a delivery address is required but has not been specified in the relevant document or transaction. This error can arise in various scenarios, such as when creating a purchase order, sales order, or project-related documents.
  Cause:
  
  Missing Delivery Address: The most common cause is that the delivery address field has not been filled in the relevant transaction.
  Incorrect Configuration: The system may not be configured correctly to pull the delivery address from the master data (e.g., vendor or customer master).
  Data Entry Error: The user may have overlooked entering the delivery address during the transaction process.
  Project Settings: In project-related transactions, the project definition may not have a delivery address assigned.
  
  Solution:
  
  
  Enter Delivery Address: 
  
  Go to the relevant transaction (e.g., purchase order, sales order, etc.) and ensure that the delivery address is filled in. This can usually be done in the header or item details of the document.
  
  
  
  Check Master Data:
  
  Verify that the vendor or customer master data has a valid delivery address. If not, update the master data accordingly.
  For project-related transactions, check the project definition to ensure that a delivery address is assigned.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the SAP system to ensure that the delivery address is being pulled correctly from the master data.
  Consult with your SAP administrator or functional consultant to check if there are any specific settings that need to be adjusted.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or CJ20N (Project Builder) to navigate to the relevant documents and check for the delivery address field.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance related to the transaction you are working with.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering delivery addresses in relevant transactions to avoid this error in the future.
  Error Handling: Implement error handling procedures to catch this error early in the transaction process, possibly through validation checks.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team for further investigation.