How To Fix G5666 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 666

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 G5666 - ?

  The SAP error message G5666 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 determination or the configuration of the financial settings.
  Cause:
  
  Account Determination Issues: The error may arise if the system cannot determine the appropriate accounts for a transaction. This can happen if the necessary configuration for account determination is missing or incorrect.
  Missing Configuration: Certain settings in the financial module (like General Ledger, Asset Accounting, etc.) may not be properly configured.
  Transaction Type Issues: The error could also be related to specific transaction types that are not set up correctly in the system.
  Master Data Issues: Problems with master data, such as missing or incorrect account assignments, can also lead to this error.
  
  Solution:
  
  Check Account Determination: Review the account determination settings in the relevant configuration area (e.g., Financial Accounting, Controlling). Ensure that all necessary accounts are defined and correctly mapped.
  Review Configuration Settings: Go through the configuration settings for the financial module you are working with. Make sure that all required settings are in place and correctly configured.
  Transaction Type Configuration: If the error is related to a specific transaction type, check the configuration for that transaction type to ensure it is set up correctly.
  Master Data Review: Verify that all relevant master data (like customer/vendor accounts, cost centers, etc.) is correctly set up and that there are no missing or incorrect assignments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the G5666 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBYC (for account determination) or OBA7 (for document types).
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.