Message type: E = Error
Message class: ICL - FS-CM: Claims Management
Message number: 689
Message text: Procurement process canceled
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ICL689
- Procurement process canceled ?The SAP error message ICL689, which states "Procurement process canceled," typically occurs in the context of the Integrated Logistics (IL) module, particularly during procurement processes such as purchase requisitions, purchase orders, or goods receipts. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Causes of ICL689 Error Incomplete Data: The procurement process may be canceled due to missing or incomplete data in the purchase order or requisition. This could include missing vendor information, material master data, or pricing conditions. Blocked Vendor: If the vendor associated with the procurement process is blocked for purchasing, the system will cancel the process. Material Status: The material being procured may have a status that prevents procurement, such as being marked as obsolete or inactive.
Configuration Issues: Incorrect configuration in the system related to procurement processes, such as settings in the purchasing organization or company code, can lead to this
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