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

FZ691 - Overview

• 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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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