How To Fix GR691 - Report & does not contain any errors

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 691

• Message text: Report & does not contain any errors

What causes this issue?

No errors have been found in the report.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR691 - Report & does not contain any errors ?

  The SAP error message GR691 typically indicates that a report or transaction does not contain any errors, but it may be misleading or confusing for users who are expecting to see some form of error or issue. This message can arise in various contexts, often related to goods receipt (GR) processes or inventory management.
  Cause:
  
  No Errors Found: The primary cause of the GR691 message is that the system has completed a check or validation process and found no errors in the report or transaction being processed.
  Misinterpretation: Users may misinterpret this message as an indication that something is wrong, when in fact it is confirming that everything is functioning correctly.
  Data Issues: Sometimes, the report may not show errors because the data being processed is incomplete or not properly configured, leading to a lack of validation checks.
  
  Solution:
  
  Review the Report: Ensure that you are looking at the correct report and that it is configured properly. Check the selection criteria and parameters used to generate the report.
  Check Data Integrity: Verify that the data being processed is complete and accurate. This includes checking for missing or incorrect entries in the relevant master data or transactional data.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are working with to understand the expected outcomes and any potential issues.
  User Training: If users are frequently confused by this message, consider providing training or documentation to clarify what the message means and how to interpret it correctly.
  System Logs: Check system logs or application logs for any additional information that may not be displayed in the report but could provide context for the GR691 message.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the GR691 message. SAP Notes often provide patches, updates, or additional guidance on handling specific error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same message and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes related to goods receipt and inventory management, as understanding these processes can help in troubleshooting related issues.
  
  If the issue persists or if you believe there is an underlying problem that is not being addressed by the GR691 message, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.