How To Fix GR690 - *** Report & ***

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 690

• Message text: *** Report & ***

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR690 - *** Report & *** ?

  The SAP error message GR690 typically relates to issues with the Goods Receipt (GR) process in the SAP system. The message often indicates that there is a problem with the report or transaction related to the goods receipt, which can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The error may occur if there is missing or incorrect data in the goods receipt document, such as incorrect material numbers, quantities, or purchase order references.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt transaction.
  Configuration Issues: There may be configuration issues in the system related to the materials management module or the specific transaction being executed.
  Document Status: The document may be in a status that does not allow for further processing, such as being blocked or already posted.
  System Errors: There could be temporary system errors or issues with the SAP application server.
  
  Solutions:
  
  Check Data Entry: Verify that all required fields in the goods receipt document are filled out correctly. Ensure that the material number, quantity, and purchase order are accurate.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the goods receipt.
  Consult Configuration: Work with your SAP Basis or MM consultant to review the configuration settings related to the goods receipt process.
  Document Status Check: Look at the status of the document in question. If it is blocked or already processed, you may need to reverse or adjust it before proceeding.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB01 (Goods Receipt) to navigate the goods receipt process.
  Documentation: Refer to SAP documentation or help files for detailed guidance on the goods receipt process and troubleshooting common issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  If you have specific details about the error message or the context in which it occurs, please provide that information for more tailored assistance.