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

SAP Error Message - Details

• 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 Settings > Check Tax Categories.
  Ensure that the tax category is correctly defined for the specified country and sales organization.
  
  
  
  Review Sales Organization Settings:
  
  Check the settings for the sales organization in the Sales and Distribution module.
  Ensure that the sales organization is correctly assigned to the relevant country and that the tax category is valid.
  
  
  
  Maintain Tax Codes:
  
  Go to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Maintain Tax Codes.
  Verify that the tax codes are correctly set up for the relevant country and sales organization.
  
  
  
  Check Master Data:
  
  Review the customer master data and ensure that the tax classification is correctly maintained.
  Check the material master data for any tax-related settings that may affect the transaction.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax codes) and OVK1 (for sales organization settings) to access relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and error messages.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the F2666 error in SAP.