Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 680
Message text: Specify name of contact person
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F2680
- Specify name of contact person ?The SAP error message F2680 ("Specify name of contact person") typically occurs in the context of financial transactions or document processing where a contact person is required but not provided. This error can arise in various scenarios, such as when creating or processing invoices, purchase orders, or other financial documents.
Cause: The error is triggered when the system expects a contact person to be specified in the relevant transaction or document, but the field for the contact person is either left blank or not filled out correctly. This can happen due to: Missing Data: The contact person field is not populated.
Configuration Issues: The system may be configured to require a contact person for certain transactions, and this requirement is not being met. User Input Error: The user may have overlooked entering the contact person's name.
Solution: To resolve the F2680 error, you can take the following steps: Check the Document: Go back to the document or transaction
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