How To Fix MC690 - Delete $ $


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MC - Aggregate: views, matchcodes, lock objects

  • Message number: 690

  • Message text: Delete $ $

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  • 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 MC690 - Delete $ $ ?

    The SAP error message MC690, which states "Delete $ $$", typically occurs in the context of inventory management and material master data. This error is often related to issues with the deletion of certain records or data inconsistencies in the Material Management (MM) module.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the data related to material documents, inventory records, or other related tables.
    2. Locked Records: If the records you are trying to delete are locked by another process or user, you may encounter this error.
    3. Missing Authorizations: Lack of proper authorizations to delete certain records can also trigger this error.
    4. Incorrect Configuration: Configuration issues in the system related to material management or inventory management can lead to this error.

    Solution:

    1. Check Data Consistency: Use transaction codes like MB5B or MB51 to check for inconsistencies in material documents or inventory records. Ensure that all related records are consistent and correct.
    2. Unlock Records: If records are locked, identify the user or process that is locking them and resolve the issue. You can use transaction SM12 to view and delete locks if necessary.
    3. Review Authorizations: Ensure that the user attempting to delete the records has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust authorizations.
    4. Check Configuration: Review the configuration settings in the MM module to ensure that they are set up correctly. This may involve checking settings related to material types, valuation classes, and other relevant configurations.
    5. Use Transaction Codes: If you are trying to delete a material or related data, use the appropriate transaction codes (like MM02 for changing material master data) and ensure that you follow the correct procedure for deletion.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, MB1A, MB1B, and MB1C for material management tasks.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material management processes and error handling.
    • Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.

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