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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 698
Message text: Error when determining the maximum Workflow level & & & &
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.
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FQ698
- Error when determining the maximum Workflow level & & & & ?The SAP error message FQ698, which states "Error when determining the maximum Workflow level," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with workflows related to invoice processing or payment approvals.
Cause:
The error can be caused by several factors, including:
- Workflow Configuration Issues: There may be a misconfiguration in the workflow settings or the workflow itself may not be properly defined.
- Missing Workflow Definitions: The workflow definitions required for processing the transaction may be missing or not activated.
- Authorization Issues: The user may not have the necessary authorizations to execute the workflow.
- Data Inconsistencies: There may be inconsistencies or missing data in the documents being processed, which can prevent the workflow from determining the maximum level.
- System Bugs or Limitations: There may be bugs in the SAP system or limitations in the version being used.
Solution:
To resolve the FQ698 error, you can take the following steps:
Check Workflow Configuration:
- Go to the transaction code SWDD (Workflow Builder) and verify the workflow definitions related to the process you are trying to execute.
- Ensure that the workflow is correctly configured and activated.
Review Workflow Logs:
- Use transaction code SWI1 (Work Item Selection) to check for any work items that may provide more context on the error.
- Look for any logs or messages that indicate what might be causing the issue.
Verify Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to trigger and process the workflow.
Check for Data Issues:
- Review the document or transaction data being processed to ensure that all required fields are filled and that there are no inconsistencies.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
System Update:
- If the issue is related to a bug in the system, consider applying the latest support packages or patches from SAP.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FQ698 error in your SAP system.
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