How To Fix J3664 - Co. code &1, trans. &2: Indicator for immediate settlement is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 664

• Message text: Co. code &1, trans. &2: Indicator for immediate settlement is incorrect

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 J3664 - Co. code &1, trans. &2: Indicator for immediate settlement is incorrect ?

  The SAP error message J3664 indicates that there is an issue with the indicator for immediate settlement in the context of a specific company code and transaction. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or settlement processes.
  Cause:
  The error message J3664 can occur due to several reasons:
  
  Incorrect Configuration: The configuration settings for the company code or the specific transaction may not be set up correctly. This includes settings related to asset accounting or settlement rules.
  Transaction Type Issues: The transaction type being used may not support immediate settlement, or the settings for that transaction type may not be configured to allow immediate settlement.
  Master Data Issues: The master data for the asset or the relevant financial objects may not have the correct settings for immediate settlement.
  User Input Error: There may be an error in the data entry or selection of the transaction that leads to this inconsistency.
  
  Solution:
  To resolve the error J3664, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and transaction type in the SAP system.
  Ensure that the indicator for immediate settlement is correctly set up for the relevant transaction type and company code.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using supports immediate settlement. If it does not, you may need to select a different transaction type or adjust the settings.
  
  
  
  Examine Master Data:
  
  Check the master data for the asset or financial object involved in the transaction. Ensure that the settings related to immediate settlement are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to asset accounting and settlement processes to understand the requirements for immediate settlement.
  
  
  
  Test in a Sandbox Environment:
  
  If possible, replicate the issue in a test or sandbox environment to identify the exact cause without affecting production data.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details, company code, and transaction type for more targeted help.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and settlement processes, such as AS01 (Create Asset), AS02 (Change Asset), and others.
  SAP Notes: Check for any SAP Notes related to error J3664 or similar issues, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the J3664 error in your SAP system.