How To Fix O3660 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

  • Message number: 660

  • Message text:

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  • 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 O3660 - ?

    The SAP error message O3660 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error can occur when there are inconsistencies or missing configurations in the controlling area or when trying to perform certain operations that require specific settings.

    Cause:

    The error message O3660 can be triggered by several factors, including:

    1. Missing Configuration: The controlling area may not be properly configured, or certain required settings may be missing.
    2. Inconsistent Data: There may be inconsistencies in the master data or transaction data that are being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. Incorrect Settings: The settings for cost centers, internal orders, or other controlling objects may not be correctly defined.

    Solution:

    To resolve the O3660 error, you can take the following steps:

    1. Check Configuration: Review the configuration of the controlling area in the SAP system. Ensure that all necessary settings are in place and that they are consistent with the requirements of your organization.
    2. Validate Master Data: Check the master data related to cost centers, internal orders, and other relevant objects to ensure that they are correctly defined and active.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that is causing the error. This may involve checking user roles and permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide additional context or troubleshooting steps.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to more detailed logs or system information that can help diagnose the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze data related to the error.
    • SAP Notes: Check for any SAP Notes related to error O3660 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify and resolve the underlying cause of the O3660 error in your SAP system.

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