How To Fix PV693 - & cannot be booked

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 693

• Message text: & cannot be booked

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 PV693 - & cannot be booked ?

  The SAP error message PV693 typically indicates that there is an issue with the posting of a document, often related to the status of the document or the configuration of the system. This error can occur in various contexts, such as during the posting of invoices, goods movements, or other financial transactions.
  Cause of Error PV693
  
  Document Status: The document you are trying to post may be in a status that does not allow for further processing. For example, it might be blocked or already posted.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of documents.
  Missing Data: Required fields or data may be missing from the document you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Dependencies: There may be dependencies on other documents or processes that need to be resolved before the posting can occur.
  
  Solutions
  
  Check Document Status: Review the status of the document you are trying to post. Ensure that it is in a state that allows for posting.
  Review Configuration: Check the configuration settings related to the document type you are working with. Ensure that all necessary settings are correctly configured.
  Complete Required Fields: Make sure that all mandatory fields are filled out correctly in the document.
  Authorization Check: Verify that the user has the necessary permissions to perform the posting. If not, contact your system administrator to obtain the required authorizations.
  Resolve Dependencies: If there are dependencies on other documents, ensure that those are resolved before attempting to post again.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to error PV693. There may be specific patches or updates that address this issue.
  
  Related Information
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., FB60 for vendor invoices, MIGO for goods movements).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for additional troubleshooting steps and best practices.
  
  By following these steps, you should be able to identify the cause of the PV693 error and take appropriate action to resolve it.