How To Fix F2693 - Contact person & created for vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 693

• Message text: Contact person & created for vendor &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2693 - Contact person & created for vendor & ?

  The SAP error message F2693 typically indicates an issue related to the contact person for a vendor in the system. This error can occur when there is a problem with the assignment of a contact person to a vendor, such as missing or incorrect data.
  Cause:
  
  Missing Contact Person: The vendor may not have a contact person assigned in the system.
  Incorrect Data: There may be incorrect or incomplete information related to the contact person.
  Vendor Status: The vendor might be in a status that does not allow for changes or updates.
  Authorization Issues: The user may not have the necessary permissions to view or edit the contact person information.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK02 for changing vendor data).
  Verify that a contact person is assigned to the vendor. If not, add a contact person.
  
  
  
  Review Contact Person Details:
  
  Ensure that all required fields for the contact person are filled out correctly.
  Check for any inconsistencies or errors in the contact person's details.
  
  
  
  Vendor Status:
  
  Ensure that the vendor is active and not blocked or in a status that prevents changes.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to make changes to vendor master data. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more specific guidance related to the error message.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  User Roles: Ensure that the user roles and authorizations are correctly set up in the SAP system.
  SAP Community: Consider reaching out to the SAP Community or forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further troubleshooting.