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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 666
Message text: Country & tax category & are not allowed for sales organization &
Purely batch input error message: A country and tax category
combination which is not defined was transferred.
Exactly those indicators for the following country/tax category
combinations may/must be maintained or transferred:
1. Sales organization company code country
2. Sales organization plant countries
3. All tax categories allowed for the countries from 1 + 2 (within
customizing, select Sales and Distribution -> Basic functions -> Tax
determination -> Define tax determination rules and then from here
select Tax categories per country.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F2666 indicates that there is a configuration issue related to the tax settings for a specific sales organization, country, and tax category. This error typically arises when the system is unable to find a valid tax determination for the specified combination of these elements.
Cause: Missing Tax Configuration: The tax category for the specified country is not configured for the sales organization in the system. Incorrect Tax Category: The tax category being used may not be valid for the specified country or sales organization. Sales Organization Settings: The sales organization may not be set up correctly to handle transactions for the specified country and tax category. Tax Jurisdiction Issues: There may be issues with tax jurisdiction settings that prevent the system from determining the correct tax.
Solution: Check Tax Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic
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