How To Fix GA2666 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: GA2 - Allocations: Part 2

• 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 GA2666 - & ?

  The SAP error message GA2666 typically relates to issues with the configuration or processing of asset accounting in the SAP system. This error can occur in various scenarios, such as during asset transactions, postings, or when trying to execute specific reports related to asset accounting.
  Cause:
  The specific cause of the GA2666 error can vary, but common reasons include:
  
  Missing Configuration: The asset accounting configuration may not be set up correctly, such as missing account assignments or incorrect settings in the asset master data.
  Data Inconsistencies: There may be inconsistencies in the asset master data or related financial documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to asset accounting.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being processed.
  
  Solution:
  To resolve the GA2666 error, consider the following steps:
  
  Check Configuration: Review the asset accounting configuration in the SAP system. Ensure that all necessary settings are correctly configured, including account assignments and asset classes.
  Validate Asset Master Data: Check the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action that triggered the error. If necessary, consult with your SAP security team to adjust user roles.
  Check Posting Periods: Ensure that the posting period is open for the transactions you are trying to execute. If the period is closed, you may need to open it or post in a different period.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset accounting effectively.
  SAP Documentation: Refer to the official SAP documentation for asset accounting for detailed information on configuration and processes.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP asset accounting.