How To Fix O3664 -

O3664 - Overview

• 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.

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 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