How To Fix F4697 - Enter display length


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 697

  • Message text: Enter display length

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  • 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 F4697 - Enter display length ?

    The SAP error message F4697 "Enter display length" typically occurs in the context of financial transactions or when working with certain financial reports in SAP. This error indicates that the system requires a display length to be specified for a particular field or parameter, which is often related to the configuration of financial documents or reports.

    Cause:

    1. Missing Configuration: The display length for a specific field has not been defined in the system configuration.
    2. Field Settings: The field in question may require a specific length to be set for proper display and processing.
    3. User Input: The user may have left a required field blank when trying to execute a transaction or report.

    Solution:

    1. Check Field Settings: Review the configuration settings for the relevant financial document or report. Ensure that the display length for the required fields is defined.
    2. Input Required Values: If the error occurs during a transaction, ensure that all required fields are filled out correctly, including any display length fields.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with.
    4. Contact SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the required fields and transactions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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