How To Fix O3667 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 667

• 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 O3667 - ?

  The SAP error message O3667 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module. This error often indicates that there is a problem with the assignment of a valuation class to a material or that the valuation class is not properly defined in the system.
  Cause:
  
  Missing Valuation Class: The valuation class for the material is not defined in the system.
  Incorrect Configuration: The configuration settings for the valuation class or the account determination may be incorrect.
  Material Type Issues: The material type may not be properly linked to the valuation class.
  Account Determination: There may be issues with the account determination settings in the configuration.
  
  Solution:
  
  
  Check Valuation Class:
  
  Go to the transaction code OBYC to check the account determination settings.
  Ensure that the valuation class is correctly defined and linked to the appropriate general ledger accounts.
  
  
  
  Material Master Data:
  
  Use transaction code MM02 to check the material master data.
  Ensure that the valuation class is assigned correctly in the accounting view of the material master.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings and ensure that the settings are correct.
  
  
  
  Material Type Configuration:
  
  Check the configuration for the material type to ensure it is set up to use the correct valuation class.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM02 (Change Material)
  OBYC (Automatic Account Determination)
  SPRO (SAP Reference IMG)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on account determination and valuation classes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the O3667 error in your SAP system.