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

GR690 - Overview

• 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