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How To Fix V1666 - Field '&3' proposed from master contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 666

  • Message text: Field '&3' proposed from master contract

  • Show details Hide details
  • What causes this issue?

    According to the reference procedure, field &V3& should always be
    copied from master contract &V1& in the lower-level contract &V2&, if
    it agreed with the lower-level contract before the master contract was
    changed.
    The field is copied because this requirement has been met.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1666 - Field '&3' proposed from master contract ?

    The SAP error message V1666 typically indicates an issue related to the master contract in the context of sales and distribution (SD) or contract management. The message suggests that a specific field (denoted as '&3') is being proposed from the master contract, but there is a problem with it.

    Cause:

    1. Field Mismatch: The field being proposed from the master contract may not match the expected values or formats in the current transaction.
    2. Missing Data: The required data in the master contract may be incomplete or missing, leading to the error when trying to derive values.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the master contract settings.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the master contract data.

    Solution:

    1. Check Master Contract Data: Review the master contract to ensure that all required fields are filled out correctly and that the data is valid.
    2. Field Mapping: Verify the field mapping between the master contract and the current transaction. Ensure that the fields are compatible and correctly configured.
    3. Configuration Review: Check the configuration settings in the SAP system related to contracts and sales documents to ensure they are set up correctly.
    4. User Authorization: Ensure that the user has the necessary authorizations to access and modify the master contract data.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VA42 (Change Contract) or VA43 (Display Contract) to access and review the master contract.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the V1666 error and implement a solution to resolve it.

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