Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 694
Message text: Address copied from the goods recipient in the sales document
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.
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.
The SAP error message CN694 indicates that the address in the sales document is being copied from the goods recipient, which may not be appropriate for the context of the transaction. This error typically arises in scenarios where the address information is not correctly set up or is inconsistent with the expected data in the sales document.
Cause: Address Configuration: The address for the goods recipient may not be properly configured in the master data (e.g., customer master data). Inconsistent Data: There may be inconsistencies between the address data in the sales document and the master data. Document Type Settings: The sales document type may have specific settings that require certain address fields to be filled or validated. User Input: Manual entry errors or omissions in the address fields can lead to this error.
Solution: Check Customer Master Data: Verify that the customer master data is complete and accurate, especially the address fields for the goods recipient. Review
Get instant SAP help. Sign up for our Free Essentials Plan.
CN693 Purchase requisition &1 item &2 cannot be updated
What causes this issue? You have made a change that is relevant to purchasing. Due to an error in processing the purchase requisition in purchasing, ...
CN692 Enter material and plant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CN695 The purchasing view for material &1 has not been edited
What causes this issue? You want to release a network or a network activity.System Response The system must create a purchase requisition for materi...
CN696 Purchase requisition &1 item &2 cannot be deleted
What causes this issue? By deleting a material component you have made a change that is relevant to Purchasing. Due to an error in the processing of ...
Click on this link to search all SAP messages.