Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 693
Message text: Deletion of reason & not allowed (usage in print program)
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.
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.
FIBL693
- Deletion of reason & not allowed (usage in print program) ?The SAP error message FIBL693, which states "Deletion of reason & not allowed (usage in print program)," typically occurs when you attempt to delete a reason for a specific financial transaction or document that is still being referenced in a print program or report. This is a safeguard to prevent inconsistencies in financial reporting and document management.
Cause: Active References: The reason you are trying to delete is still being used in one or more print programs or reports. This could be due to: The reason is linked to existing documents that have been printed or are scheduled for printing. The reason is part of a configuration that is actively being utilized in the system. Configuration Settings: The system settings may prevent the deletion of certain reasons that are deemed critical for reporting or auditing purposes.
Solution: Check Usage: Before attempting to delete the reason, check if it is being used in any print programs or reports.
Get instant SAP help. Sign up for our Free Essentials Plan.
FIBL692
Payment method & is not defined for country &
What causes this issue? Payment method &V1& is not created in country &V2&.How to fix this error? Correct your entry or create payme...
FIBL691
System error: Error during update table &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL694
Instruction & is not defined
What causes this issue? The instruction entered (&V1&) for the field 'Instruction &V2&' is not defined.How to fix this erro...
FIBL695
No instructions found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.