How To Fix F2666 - Country & tax category & are not allowed for sales organization &

F2666 - Overview

• 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 &

What causes this issue?

Purely batch input error message: A country and tax category
combination which is not defined was transferred.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2666 - Country & tax category & are not allowed for sales organization & ?

  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