How To Fix ME696 - Other errors

ME696 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 696

• Message text: Other errors

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 ME696 - Other errors ?

  The SAP error message ME696 typically indicates that there are issues related to the processing of purchase orders or purchase requisitions, particularly in the context of the Material Management (MM) module. This error can arise due to various reasons, and the specific cause may vary depending on the context in which it occurs. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields in the purchase order or requisition may be missing or incorrectly filled out.
  Vendor Issues: The vendor may not be set up correctly, or there may be issues with the vendor master data.
  Material Master Issues: The material being ordered may not be set up correctly in the material master.
  Document Type Issues: The document type used for the purchase order may not be configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Configuration: There may be configuration