How To Fix FC366 - Country &1 of VAT ID must not be country &2 of company code &3

FC366 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 366

• Message text: Country &1 of VAT ID must not be country &2 of company code &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC366 - Country &1 of VAT ID must not be country &2 of company code &3 ?

  The SAP error message FC366 indicates a mismatch between the country of the VAT ID and the country of the company code in the system. This error typically arises during transactions that involve VAT processing, such as when creating or updating vendor or customer master data, or during invoice processing.
  
  Cause:
  The error occurs when:
  
  The VAT ID provided for a vendor or customer is associated with a country that does not match the country of the company code in which the transaction is being processed.
  For example, if the VAT ID is for a company in Germany (country code DE) but the company code in SAP is set to a different country, such as France (country code FR), this error will be triggered.
  
  
  Solution:
  To resolve the FC366 error, you can take the following steps:
  
  
  Check the VAT ID: Verify that the VAT ID entered is correct and corresponds to the correct country. Ensure that it