How To Fix F7660 - During an test run, specify also a MOSS registration country


F7660 - Overview

  • Message type: E = Error

  • Message class: F7 - Program Error Messages

  • Message number: 660

  • Message text: During an test run, specify also a MOSS registration country

  • Show details Hide details
  • What causes this issue?

    In a test run, amounts are also translated from the document currency to
    a reporting currency. For the translation, there needs to be a unique
    assignment to a MOSS registration from transaction OBDM. Consequently,
    besides a company code, a registration country is also always required.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F7660 - During an test run, specify also a MOSS registration country ?
    The SAP error message F7660 typically occurs in the context of financial transactions, particularly when dealing with the MOSS (Mini One Stop Shop) registration for VAT (Value Added Tax) purposes. This error indicates that during a test run, the system requires a specific MOSS registration country to be specified.
    
    Cause: The error arises when: You are trying to execute a transaction that involves VAT processing, and the system expects a MOSS registration country to be defined. The MOSS registration country is not specified in the relevant configuration or master data. The transaction is being run in a test mode, which may have different validation rules compared to the production mode.
    Solution: To resolve the F7660 error, you can take the following steps: Specify MOSS Registration Country: Navigate to the relevant configuration settings in SAP where MOSS is set up. Ensure that a MOSS registration country is specified for the relevant business transactions or customer/vendor master data. Check Configuration: Go to the configuration

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