How To Fix M3667 - Default group & determined

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 667

• Message text: Default group & determined

What causes this issue?

You have specified an export list number but not an embargo group for
the legal regulations.

System Response

The system proposes the default embargo group for the export list
number.

How to fix this error?

Check the default embargo group proposed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3667 - Default group & determined ?

  The SAP error message M3667 ("Default group & determined") typically occurs in the context of material management and inventory management processes. This error is related to the determination of a default account assignment group for a material or a transaction, which is necessary for various processes such as goods movements, inventory management, and accounting.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The default account assignment group for the material or transaction type is not configured in the system. This can happen if the necessary settings in the configuration tables are not maintained.
  
  
  Material Master Data Issues: The material master record may not have the required account assignment group assigned, or it may be incomplete.
  
  
  Transaction Type Issues: The transaction type being used may not have a default account assignment group defined in the system.
  
  
  User Authorization: The user may not have the necessary authorizations to access or modify the account assignment groups.
  
  
  Solution:
  To resolve the M3667 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the account assignment group is correctly assigned in the relevant views (e.g., Purchasing, Accounting).
  
  
  
  Review Configuration Settings:
  
  Access the configuration settings for account assignment groups in the SAP IMG (Implementation Guide). You can navigate to:
  
  Logistics > Materials Management > Purchasing > Account Assignment > Define Account Assignment Categories.
  
  
  Ensure that the default account assignment groups are defined for the relevant transaction types.
  
  
  
  Check Transaction Type Settings:
  
  Verify that the transaction type you are using has a default account assignment group defined. This can be checked in the configuration settings for the specific transaction.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify account assignment groups. This may involve checking user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (SAP Project Reference Object for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify and resolve the cause of the M3667 error in your SAP system.