Do you have any question about this error?
Message type: E = Error
Message class: RQ - Messages for Cash Management and Forecast
Message number: 069
Message text: Dependent advice & exists in company code &. Origin: &
Check whether you need to process the dependent advice too.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RQ069
- Dependent advice & exists in company code &. Origin: & ?The SAP error message RQ069 indicates that there is a dependent advice that exists in the specified company code. This error typically arises in the context of the SAP system's handling of dependent requirements, particularly in the areas of production planning and materials management.
Cause:
The error message RQ069 usually occurs due to one of the following reasons:
- Dependent Requirements: There are dependent requirements (such as planned orders, production orders, or purchase requisitions) that are linked to the material in question, and these requirements are preventing the system from processing the current transaction.
- Data Inconsistency: There may be inconsistencies in the data related to the material or the company code, which can lead to the system being unable to process the request.
- Configuration Issues: Incorrect configuration settings in the material master or in the production planning settings can also lead to this error.
Solution:
To resolve the RQ069 error, you can take the following steps:
Check Dependent Requirements:
- Use transaction codes like MD04 (Stock/Requirements List) or CO03 (Display Production Order) to check for any existing dependent requirements for the material in the specified company code.
- Identify and analyze the dependent requirements that are causing the issue.
Delete or Modify Dependent Requirements:
- If the dependent requirements are no longer needed, you may consider deleting them.
- If they are still required, ensure that they are correctly configured and that any necessary changes are made to accommodate the new transaction.
Review Material Master Data:
- Check the material master data for any inconsistencies or missing information that could be causing the error.
- Ensure that the material is correctly set up for the relevant company code.
Check Configuration Settings:
- Review the configuration settings in the production planning and materials management modules to ensure they are correctly set up.
- Consult with your SAP configuration team if necessary.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that can resolve the issue.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the RQ069 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
RQ068
Check expiration date - payment advice has already expired
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RQ067
Account and offsetting account are identical - check entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RQ070
Record created under the number &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RQ071
Record not changed
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.