How To Fix IDAR066 - Sales document type &1 not defined in table &2

IDAR066 - Overview

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 066

• Message text: Sales document type &1 not defined in table &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

IDAR066 - Details

• The SAP error message IDAR066 indicates that a specific sales document type is not defined in the relevant configuration table. This error typically arises when the system is trying to process a sales document, but it cannot find the necessary configuration for the specified sales document type.
  
  Cause:
  
  Missing Configuration: The sales document type specified in the error message is not defined in the configuration tables (usually in table TVAK for sales document types).
  Incorrect Document Type: The document type being used may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  Custom Development: If there are custom developments or modifications, they may not have been properly implemented or activated.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Verify if the sales document type in question is listed.