Do you have any question about this error?
Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 697
Message text: Security order correct
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.
J3697
- Security order correct ?The SAP error message J3697, which states "Security order correct," typically relates to issues with the security settings or configurations in the SAP system, particularly in the context of order processing or transaction handling. This error can arise in various scenarios, such as during the creation, modification, or processing of sales orders, purchase orders, or other transactional documents.
Cause:
- Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting. This could be due to missing roles or permissions in the user's profile.
- Configuration Errors: There may be incorrect settings in the security configuration that prevent the order from being processed correctly.
- Data Integrity Issues: There could be inconsistencies or errors in the data associated with the order, such as invalid customer or vendor information.
- System Settings: Certain system parameters or settings may not be configured correctly, leading to security checks failing.
Solution:
- Check User Authorizations: Verify that the user has the appropriate roles and authorizations to perform the action. This can be done by checking the user's profile in the SAP system and ensuring they have the necessary permissions.
- Review Security Configuration: Examine the security settings related to the specific transaction or order type. Ensure that all necessary configurations are in place and correctly set up.
- Data Validation: Check the data associated with the order for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data is valid.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
- System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the J3697 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
J3696
Security order incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3695
Security order already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3698
Flow type does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3699
Assign a valid bank operating concern
What causes this issue? Only one bank profitability area can be assigned when carrying out an external data transfer. The assigned profitability area...
Click on this link to search all SAP messages.