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

CONF_IN_PURCH666 - Overview

• 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.

What else can you do?

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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.

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