How To Fix O3664 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 664

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O3664 - ?

  The SAP error message O3664 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module or related areas. This error often indicates that there is a problem with the configuration of the valuation class or the account determination for materials.
  Cause:
  The error O3664 can occur due to several reasons, including:
  
  Missing Configuration: The valuation class for a material is not properly configured in the system.
  Account Determination Issues: The system cannot find the appropriate accounts for the material based on the valuation class and other settings.
  Incorrect Material Master Data: The material master record may not have the correct settings or may be incomplete.
  Missing or Incorrectly Defined G/L Accounts: The general ledger accounts required for the transaction may not be defined in the system.
  
  Solution:
  To resolve the O3664 error, you can take the following steps:
  
  
  Check Valuation Class:
  
  Go to the material master record and verify that the valuation class is correctly assigned.
  Ensure that the valuation class is defined in the system.
  
  
  
  Review Account Determination:
  
  Navigate to the configuration settings for account determination (Transaction code: OBYC).
  Check the settings for the valuation class and ensure that the necessary accounts are assigned for the relevant transactions (e.g., stock account, expense account).
  
  
  
  Material Master Data:
  
  Review the material master data for completeness and correctness.
  Ensure that all required fields are filled out and that the material is set up correctly for the intended use.
  
  
  
  G/L Accounts:
  
  Verify that the G/L accounts required for the valuation class are created and active in the system.
  If necessary, create or modify the G/L accounts in the Financial Accounting (FI) module.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and OBYC (Account Determination).
  Documentation: Refer to SAP documentation or help files for detailed guidance on material master configuration and account determination.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error O3664.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM and FI modules for further assistance.