How To Fix CONF_IN_PURCH666 - Error in &1, &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CONF_IN_PURCH - Messages for Configuration in Purchasing

• Message number: 666

• Message text: Error in &1, &2 &3 &4

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 CONF_IN_PURCH666 - Error in &1, &2 &3 &4 ?

  The SAP error message CONF_IN_PURCH666 typically indicates an issue related to the configuration of purchasing documents, particularly in the context of the integration between purchasing and inventory management. This error can arise in various scenarios, such as when creating or processing purchase orders, purchase requisitions, or during goods receipt.
  Cause:
  The error message CONF_IN_PURCH666 can be caused by several factors, including:
  
  Configuration Issues: There may be a misconfiguration in the purchasing or inventory management settings in the SAP system.
  Master Data Problems: Issues with material master data, vendor master data, or purchasing info records can lead to this error.
  Missing or Incorrect Settings: Certain settings related to document types, account determination, or valuation may be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchasing document.
  
  Solution:
  To resolve the CONF_IN_PURCH666 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to purchasing and inventory management. Ensure that all necessary settings are correctly configured.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Verify Master Data:
  
  Check the material master data, vendor master data, and purchasing info records for any inconsistencies or missing information.
  Ensure that the relevant data is maintained correctly.
  
  
  
  Review Document Types:
  
  Ensure that the document types being used in the purchasing process are correctly configured and that all necessary settings are in place.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to create or process the purchasing documents.
  
  
  
  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 available that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Review SAP documentation related to purchasing and inventory management for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CONF_IN_PURCH666 error in your SAP system.