How To Fix GS690 - --- Error messages from RGUSI100 ------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: GS - Sets

• Message number: 690

• Message text: --- Error messages from RGUSI100 ------------------------------

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 GS690 - --- Error messages from RGUSI100 ------------------------------ ?

  The SAP error message GS690, which is associated with the program RGUSI100, typically indicates an issue related to the processing of the SAP system's data, particularly in the context of the SAP General Ledger or financial accounting processes. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic of the program.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to errors during processing.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Program Logic Errors: There could be bugs or issues in the RGUSI100 program itself that are causing the error.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the financial accounting module to ensure they are set up correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the transaction.
  Debugging the Program: If you have access to debugging tools, you can debug the RGUSI100 program to identify the exact point of failure.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the RGUSI100 program and the specific financial processes you are working with.
  
  By following these steps, you should be able to diagnose and potentially resolve the GS690 error in your SAP system.