How To Fix FI690 - You can duplicate only one node in each case

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 690

• Message text: You can duplicate only one node in each case

What causes this issue?

You have selected several nodes and are trying to duplicate them.

System Response

No action

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can only duplicate one node. Select only one node before executing
the "Duplicate" function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI690 - You can duplicate only one node in each case ?

  The SAP error message FI690, which states "You can duplicate only one node in each case," typically occurs in the context of financial document processing, particularly when dealing with the duplication of nodes in a financial document hierarchy or structure.
  Cause:
  This error usually arises when a user attempts to duplicate multiple nodes or entries in a financial document or structure where the system only allows for the duplication of a single node at a time. This restriction is often in place to maintain data integrity and prevent inconsistencies in financial reporting.
  Solution:
  To resolve the FI690 error, you can follow these steps:
  
  
  Check the Selection: Ensure that you are only selecting one node or entry for duplication. If you have selected multiple nodes, deselect all but one.
  
  
  Review the Process: Understand the specific process you are following when you encounter this error. Make sure you are adhering to the system's requirements for duplicating nodes.
  
  
  Use the Correct Functionality: If you need to duplicate multiple nodes, consider doing it one at a time. After duplicating the first node, you can then proceed to duplicate the next one.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are using. This can provide insights into any limitations or requirements.
  
  
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address this issue.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document processing, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the duplication action, as restrictions may also lead to errors.
  
  By following these steps, you should be able to address the FI690 error effectively.