How To Fix 0D661 - Acct balance unknown: error &1 &2 in determination

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 661

• Message text: Acct balance unknown: error &1 &2 in determination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D661 - Acct balance unknown: error &1 &2 in determination ?

  The SAP error message "0D661 Acct balance unknown: error &1 &2 in determination" typically occurs in the context of financial accounting or controlling when the system is unable to determine the account balance for a specific account during a transaction or report generation. This can happen for various reasons, including configuration issues, missing data, or incorrect account settings.
  Causes:
  
  Missing Account Master Data: The account in question may not be properly set up in the system, or it may be missing from the relevant master data tables.
  Incorrect Configuration: The configuration settings for the account determination process may be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access the account or view its balance.
  Period Closure: The accounting period may be closed, preventing any further postings or balance inquiries.
  
  Solutions:
  
  Check Account Master Data: Verify that the account in question exists in the system and is correctly configured. Ensure that all necessary fields are filled out.
  Review Configuration Settings: Check the configuration settings for account determination in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. This may involve using transaction codes like SE11 or SE16 to inspect the tables directly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account and perform the required actions.
  Open Accounting Period: If the accounting period is closed, consider reopening it if necessary for the transaction or reporting needs.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage the open and closed periods for financial postings.
  FS00: To display or change the account master data.
  SE11/SE16: To view table structures and data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to account determination and financial reporting to ensure compliance with best practices.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.