How To Fix F2066 - Structure & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 066

• Message text: Structure & saved

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 F2066 - Structure & saved ?

  The SAP error message F2066 typically indicates an issue related to the structure of a financial document or transaction that has been saved. This error can occur in various contexts, such as during the posting of financial documents, when trying to display or change saved documents, or when executing certain financial reports.
  Cause:
  The error message F2066 can be caused by several factors, including:
  
  Inconsistent Data: The structure of the financial document may not match the expected format or may contain inconsistent data.
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are missing.
  Configuration Issues: There may be issues with the configuration of the financial module in SAP, such as incorrect settings in the chart of accounts or document types.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processing.
  
  Solution:
  To resolve the F2066 error, you can take the following steps:
  
  Check Document Structure: Review the structure of the document you are trying to post or modify. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Configuration: Check the configuration settings in the SAP system related to the financial module. Ensure that the chart of accounts, document types, and other relevant settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure proper access rights.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to navigate through financial documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial accounting and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the F2066 error in your SAP system.