How To Fix G5664 -

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 664

• Message text:

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 G5664 - ?

  The SAP error message G5664 typically relates to issues with the configuration of the system, particularly in the context of financial transactions or document postings. The specific message may vary based on the context in which it appears, but it generally indicates a problem with the account assignment or the configuration of the financial document.
  Cause:
  
  Account Assignment Issues: The error may occur if there are inconsistencies in the account assignment, such as missing or incorrect account numbers.
  Configuration Errors: There may be issues with the configuration of the financial modules, such as missing settings in the chart of accounts or the controlling area.
  Document Type Restrictions: The document type being used may not be allowed for the transaction you are trying to perform.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  
  Solution:
  
  Check Account Assignments: Review the account assignments in the transaction you are trying to post. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the Financial Accounting (FI) and Controlling (CO) modules. Ensure that all necessary settings are in place and correctly configured.
  Validate Document Type: Ensure that the document type you are using is appropriate for the transaction. You may need to consult with your SAP administrator to verify this.
  Master Data Verification: Ensure that all required master data is available and correctly configured. This includes checking for valid cost centers, profit centers, and internal orders.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the issue further.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  If you have specific details about the context in which the error occurs, it may help in providing a more tailored solution.