Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 697
Message text: Error-free documents
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.
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ME697
- Error-free documents ?The SAP error message ME697 typically indicates that there are no error-free documents available for processing in the context of a purchasing document or related transaction. This error can occur in various scenarios, such as when trying to perform a goods receipt, invoice verification, or other purchasing-related activities.
Cause: No Valid Documents: The most common cause is that there are no documents that meet the criteria for processing. This could be due to: The documents being in an incorrect status (e.g., blocked, incomplete). The documents being deleted or archived. The documents not being created or saved properly. Document Status: The documents may have errors or issues that prevent them from being considered "error-free." This could include: Missing mandatory fields. Incorrect data entries. Incomplete purchase orders or contracts. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the documents.
Solution: Check Document Status: Verify the status of the documents you are trying to process. Ensure that they
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