Message type: E = Error
Message class: QM - Messages for quality notifications
Message number: 691
Message text: Return delivery not created:Material &1 is not present in purchase order
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.
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.
QM691
- Return delivery not created:Material &1 is not present in purchase order ?The SAP error message QM691, which states "Return delivery not created: Material &1 is not present in purchase order," typically occurs in the context of handling return deliveries in the Quality Management (QM) module. This error indicates that the material you are trying to return is not associated with the purchase order you are referencing.
Cause: Material Not in Purchase Order: The material you are attempting to return does not exist in the specified purchase order. This could happen if: The material number is incorrect. The purchase order does not include the material. The material was received against a different purchase order. Incorrect Document Flow: The document flow may not be correctly established, meaning that the system cannot link the return delivery to the original purchase order. Status of Purchase Order: The purchase order may be in a status that does not allow for returns, such as being closed or completed.
Solution: Verify Material and Purchase Order: Check the material
Get instant SAP help. Sign up for our Free Essentials Plan.
QM690
Activity not allowed: Return delivery &1 has already been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
QM689
No items prepared for return delivery
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
QM692
Cost Center field is required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
QM700
* Notifications for customizing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.