How To Fix KX698 - Error reorganizing update routines for master data maintenance

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 698

• Message text: Error reorganizing update routines for master data maintenance

What causes this issue?

An error has appeared in the generation of the maintenance module for
entry of characteristic values and texts.

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?

After finishing generation, call up the menu path Tools -> Generating
maintenance module for master data maintenance. If an error appears
again, which you cannot solve yourself, please make a note of the
detailed error message and get in touch with your hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX698 - Error reorganizing update routines for master data maintenance ?

  The SAP error message KX698, which indicates an issue with reorganizing update routines for master data maintenance, typically arises during the execution of certain transactions or processes related to master data in SAP. This error can occur due to various reasons, including inconsistencies in the database, issues with the update routines, or problems with the configuration of the master data.
  Causes:
  
  Inconsistent Data: There may be inconsistencies in the master data that prevent the update routines from executing properly.
  
  Configuration Issues: Incorrect configuration settings in the master data maintenance or update routines can lead to this error.
  Database Locking: If the database is locked or if there are ongoing transactions that are preventing the update routines from executing, this error may occur.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  
  Solutions:
  
  Check for Inconsistencies: Use transaction codes like SE11 or SE16 to