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Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 689
Message text: See notes on transporting -> see long text
The variants for the fast entry are cross-client and therefore need not
be transported between clients.
If you want to transport variants between different systems, please
note that the variants available for the target system are overwritten
during the transport in case of similarities between names.
If this is not wanted, the variants to be transported should have other
names.
An entry screen whose number is displayed for control data of a variant
belongs to every variant. This entry screen is addressed in the
respective application (for example posting document) (the number can
be displayed there via <LS>System -> Status</>).
These screen numbers are automatically re-assigned in the target system
to avoid collisions with existing variants which refer to the same
screen number.
<ZH>Example</>:
<ZH>Source system,,Target system,,Target system after import</>
VAR01 - 8001,,VR001 - 8001,,VAR01 - 8003 (new)
VAR02 - 8002,,VR002 - 8002,,VAR02 - 8004 (new)
,, ,,VR001 - 8001
,, ,,VR002 - 8002
This automatic renumbering is carried out when calling up the
corresponding application (for example, posting document) for the first
time and when maintaining the variants in the configuration menu.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
F4689
- See notes on transporting -> see long text ?The SAP error message F4689 typically relates to issues encountered during the transport of financial data or configuration settings in the SAP system. This error message suggests that there are specific notes or documentation that need to be reviewed to understand the context and resolution of the issue.
Cause:
The error message F4689 can occur due to several reasons, including:
- Transport Issues: There may be inconsistencies or errors in the transport request that is being processed.
- Missing Configuration: Certain configurations or settings may not be properly set up in the target system.
- Dependencies: The transport may depend on other objects or configurations that have not been transported yet.
- Version Mismatch: There may be a version mismatch between the source and target systems.
Solution:
To resolve the F4689 error, you can follow these steps:
- Check Long Text: Review the long text associated with the error message for specific details and guidance. This can often provide insights into what is causing the issue.
- Review SAP Notes: Look for relevant SAP Notes that address this error. You can search for notes in the SAP Support Portal using the error message number or keywords related to the issue.
- Transport Logs: Check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
- Consistency Check: Ensure that all necessary configurations and dependencies are in place in the target system.
- Re-transport: If necessary, you may need to re-transport the objects or configurations after addressing any identified issues.
- Consult Documentation: Refer to SAP documentation or guides related to transport management and financial configuration for additional context.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
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