How To Fix ME698 - Messages for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 698

• Message text: Messages for document &

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 ME698 - Messages for document & ?

  The SAP error message ME698 typically indicates an issue related to the purchase order (PO) or the document flow in the procurement process. The message usually states that there is a problem with the document referenced, which could be due to various reasons such as missing data, incorrect document status, or issues with the document type.
  Cause:
  
  Missing or Incorrect Document: The document referenced in the error message may not exist, or it may not be in the correct status for the operation you are trying to perform.
  Document Type Issues: The document type may not be compatible with the operation you are attempting.
  Incomplete Data: Required fields in the document may be incomplete or incorrectly filled out.
  Authorization Issues: The user may not have the necessary permissions to access or modify the document.
  System Configuration: There may be configuration issues in the SAP system that affect how documents are processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document referenced in the error message. Ensure that it is in a valid state for the operation you are trying to perform (e.g., not deleted or blocked).
  Review Document Type: Ensure that the document type is appropriate for the action you are attempting. If necessary, consult with your SAP administrator to confirm the correct document type.
  Complete Required Fields: Go through the document and ensure that all required fields are filled out correctly. Look for any mandatory fields that may be missing.
  Check Authorizations: Ensure that you have the necessary authorizations to access and modify the document. If not, contact your system administrator to request the appropriate permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration with your SAP Basis or technical team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot the documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and error handling.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.