How To Fix FAC_ACC_DET_MESSAGE066 - Specify different values for the B/S Adjmt and Account to Value fields.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 066

• Message text: Specify different values for the B/S Adjmt and Account to Value fields.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE066 - Specify different values for the B/S Adjmt and Account to Value fields. ?

  The SAP error message FAC_ACC_DET_MESSAGE066 typically occurs in the context of asset accounting when there is a mismatch or inconsistency in the values specified for the Balance Sheet Adjustment (B/S Adjmt) and the Account to Value fields. This error indicates that the system requires different values for these fields to proceed with the transaction.
  Cause:
  
  Inconsistent Values: The values entered in the Balance Sheet Adjustment and Account to Value fields do not match the expected criteria or rules defined in the system.
  Configuration Issues: There may be configuration settings in the asset accounting module that enforce specific relationships between these fields.
  Data Entry Errors: Users may have inadvertently entered incorrect or conflicting values during data entry.
  
  Solution:
  
  Review Input Values: Check the values entered in the Balance Sheet Adjustment and Account to Value fields. Ensure that they are appropriate and consistent with each other.
  Consult Configuration: If you have access to the configuration settings, review the settings related to asset accounting to ensure that they are correctly defined. This may involve checking the configuration of the relevant accounts and adjustment types.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values and try to process the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected values for these fields.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.