How To Fix CY699 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 699

• Message text: & & & &

What causes this issue?

This message is of a temporary character or is internal to a program.
It describes a temporary problem (to be removed before delivery) that
has not yet been solved satisfactorily.
The message text is taken from the program as a literal. The short text
gives an indication of the problem in question. The text is always in
German.

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 CY699 - & & & & ?

  The SAP error message CY699 typically indicates an issue related to the configuration of the system, particularly in the context of the Controlling (CO) module. The error message itself may not provide detailed information, but it often points to problems with master data, configuration settings, or transaction data.
  Possible Causes:
  
  Missing Configuration: The error may arise if certain configuration settings in the Controlling module are not properly set up.
  Master Data Issues: There could be missing or incorrect master data related to cost centers, internal orders, or other controlling objects.
  Transaction Data Issues: If there are inconsistencies or errors in the transaction data being processed, this could trigger the error.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the action.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Controlling module to ensure that all necessary settings are in place. This includes checking the settings for cost centers, internal orders, and other relevant objects.
  Verify Master Data: Ensure that all required master data is created and correctly maintained. Check for any missing or incorrect entries in cost centers, profit centers, or internal orders.
  Review Transaction Data: Look into the specific transaction that triggered the error. Check for any inconsistencies or errors in the data being processed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Controlling module for detailed information on configuration and master data management.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KSB1 for cost center reports, KOB1 for internal order reports) that can help you analyze the data related to the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.