How To Fix CY698 - & & & &

CY698 - Overview

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 698

• Message text: & & & &

What causes this issue?

Error/problem in accessing planning table, which is of a temporary
nature. This means that it has not yet been established on what
level the problem can sensibly recognised, reported/resolved.
This message is used for various causes. The error short text is
generated by the program and is only in German for this Release.
The error short text indicates the genuine cause of the
error.
&Example&
This message is displayed if the requirements grouping table is empty
that is if only an empty planning table was called up. To save time
the program is called up here.

System Response

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

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 CY698 - & & & & ?

  The SAP error message CY698 typically relates to issues in the configuration of the SAP system, particularly in the context of controlling (CO) or production planning (PP) modules. The error message itself may indicate a problem with the assignment of cost centers, internal orders, or other controlling objects.
  
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the controlling area or cost center settings.
  Data Inconsistency: There may be inconsistencies in the master data, such as cost centers or internal orders that are not properly defined or assigned.
  Authorization Issues: Sometimes, the error can be due to insufficient authorizations for the user trying to perform the action.
  Incorrect Period Settings: The fiscal period may not be open for posting, leading to this error.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary assignments (like cost centers, internal orders) are correctly set up.
  Validate Master Data: Ensure