How To Fix FAP_SPP691 - > Additional log for supplier & company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 691

• Message text: > Additional log for supplier & company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_SPP691 - > Additional log for supplier & company code & ?

  The SAP error message FAP_SPP691 typically relates to issues in the Supplier Evaluation or Supplier Performance Management module. This error indicates that there is an additional log for a specific supplier and company code that needs to be reviewed for further details.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the supplier data or the company code data that are preventing the system from processing the request.
  Missing Configuration: Required configurations for the supplier or company code may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the supplier or company code data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Additional Log: The error message suggests that there is an additional log available. Access this log to get more detailed information about the specific issue. This can often provide insights into what went wrong.
  
  
  Review Supplier and Company Code Data: Verify that the supplier and company code data is complete and accurate. Look for any missing or incorrect entries.
  
  
  Configuration Check: Ensure that all necessary configurations for the supplier evaluation or performance management are correctly set up in the system.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the actions related to the supplier and company code.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2N (Purchase Orders by Supplier), ME3L (Outline Agreements by Vendor), or other related transactions that may help in analyzing supplier data.
  SAP Documentation: Review SAP documentation related to Supplier Evaluation and Performance Management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FAP_SPP691 error message.