How To Fix J3666 - No conditions could be determined for account (object number &)


J3666 - Overview

  • Message type: E = Error

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

  • Message number: 666

  • Message text: No conditions could be determined for account (object number &)

  • Show details Hide details
  • What causes this issue?

    No conditions were found for the account with the object number &V1&.
    It was not possible to determine an average interest rate. The interest
    rate was therefore set to '0.0'.

    System Response

    This is only a warning.

    How to fix this error?

    If you have forgotten to maintain the interest conditions, do it now
    and retransfer the financial object to the account. Then the system
    will calculate the interest rate from the conditions specified.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Note: Only nominal interest rates are used in the calculation.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3666 - No conditions could be determined for account (object number &) ?
    The SAP error message J3666, which states "No conditions could be determined for account (object number &)," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that the system was unable to find any valid pricing conditions for the specified account or object number.
    Causes:
    
    Missing Condition Records: The most common cause is that there are no condition records set up for the specific account or object number in the pricing procedure.
    Incorrect Account Assignment: The account or object number may not be correctly assigned or may not exist in the system.
    Condition Type Not Active: The condition type being used may not be active or may not be applicable for the transaction.
    Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types.
    Data Inconsistencies: There may be inconsistencies

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