How To Fix FZ691 - > Additional log for vendor & company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 691

• Message text: > Additional log for vendor & 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ691 - > Additional log for vendor & company code & ?

  The SAP error message FZ691 typically indicates that there is an issue related to the vendor and company code in the context of financial transactions, particularly in accounts payable or vendor management. The message suggests that there is an additional log that can provide more details about the error.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Vendor Master Data Issues: The vendor may not be properly set up in the system for the specified company code. This could include missing or incorrect information in the vendor master record.
  Company Code Configuration: The company code may not be configured correctly to handle transactions with the specified vendor.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the vendor and company code.
  Transaction Type Restrictions: Certain transaction types may not be allowed for the vendor in the specified company code.
  Inactive Vendor: The vendor may be marked as inactive or blocked for transactions.
  
  Solution:
  To resolve the FZ691 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor is correctly set up for the relevant company code.
  Ensure that all required fields are filled out and that the vendor is not blocked or inactive.
  
  
  
  Review Company Code Settings:
  
  Check the configuration of the company code in the SAP system to ensure it is set up to handle transactions with the vendor.
  Verify that the necessary settings for accounts payable are correctly configured.
  
  
  
  Examine Authorization:
  
  Ensure that the user attempting the transaction has the necessary authorizations to work with the vendor and company code.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult the Additional Log:
  
  The error message indicates that there is an additional log available. Access this log to get more detailed information about the specific issue causing the error.
  The log can often provide insights into what exactly went wrong, which can help in troubleshooting.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and FB60 (Enter Incoming Invoice) to navigate vendor and transaction data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FZ691 error message.
  Documentation: Review SAP documentation for vendor management and accounts payable processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FZ691 error message in SAP.