Message type: E = Error
Message class: GRANTMGMT - Grants Management Message Class
Message number: 688
Message text: Document &1 deleted
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.
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.
GRANTMGMT688
- Document &1 deleted ?The SAP error message GRANTMGMT688, which states "Document &1 deleted," typically occurs in the context of Grant Management within SAP. This message indicates that a document (such as a grant, project, or related financial document) has been deleted and is no longer available for processing.
Cause: Document Deletion: The most straightforward cause is that the document referenced by the number (&1) has been deleted from the system. This could be due to user action or a system process that removes obsolete or unnecessary documents. Authorization Issues: Sometimes, the document may not be accessible due to authorization restrictions, leading to confusion about its status. Data Consistency Issues: If there are inconsistencies in the database or if the document was part of a batch process that failed, it might lead to this error.
Solution: Verify Document Status: Check the status of the document in the system. If it has been deleted, you may need to recreate it or
Get instant SAP help. Sign up for our Free Essentials Plan.
GRANTMGMT687
The cost sharing rule &1 does not have a proper setting
What causes this issue? The value field &V1& set for the cost sharing rule is incorrect.System Response Processing cannot continue until the...
GRANTMGMT686
Version &3 is assigned to phase &4 while the grant is still in phase &2
What causes this issue? You are trying to use the grant &V1& in phase &V2& with a budget version &V3& in phase &V4&. ...
GRANTMGMT689
Sponsored Class &1 type &3 is not compatible with CI &2 category &4
What causes this issue? You are trying to transfer a GM sponsored class &V1& with type &V3& to an incompatible commitment item &V...
GRANTMGMT690
If transfer is to be made to all open fiscal years, do not specify one
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.