How To Fix ME689 - Messages for doc. & (supplier &, delivery date &)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 689

• Message text: Messages for doc. & (supplier &, delivery date &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME689 - Messages for doc. & (supplier &, delivery date &) ?

  The SAP error message ME689 typically relates to issues with purchase orders or procurement documents. This message indicates that there is a problem with the delivery date or the supplier information in the context of a specific document. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Supplier Information: The supplier number may not be valid or may not be set up correctly in the system.
  Delivery Date Issues: The delivery date specified in the purchase order may be in the past or not within acceptable limits defined in the system.
  Document Status: The document may be in a status that does not allow for changes or processing.
  Missing Data: Required fields in the purchase order or related documents may be missing or incorrectly filled out.
  Configuration Issues: There may be configuration settings in the system that are preventing the document from being processed correctly.
  
  Solutions:
  
  Check Supplier Information: Verify that the supplier number is correct and that the supplier is active in the system. You can do this by checking the vendor master data.
  Review Delivery Dates: Ensure that the delivery date is valid and falls within the acceptable range. Adjust the date if necessary.
  Document Status: Check the status of the purchase order or document. If it is blocked or in a status that does not allow changes, you may need to resolve that issue first.
  Complete Required Fields: Ensure that all mandatory fields in the purchase order are filled out correctly. This includes checking for any missing information.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the processing of the document.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to review or modify the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the purchase order or related documents.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchase orders and related error messages.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.