Message SAP /BEV2/EDMESS1690 - Entry not adjusted: Client=&1, Dlv.no.=&2, Tax type=&3, CoCd=&4.

Diagnosis The record to be converted already exists in the target table. Therecord content in the target table is contradictory to the content ofthe record to be transferred. System Response The entry in the vendor table will not be changed. Data conversion of the remaining records continues. Procedure In case you are not sure whether the record in the target table iscorrect, proceed as follows to check it: Log on in client &v1& Call the maintenance dialog by means of the transaction /BEV2/EDK1.