How To Fix OB166 - Tax recipient partner role is not valid

OB166 - Overview

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 166

• Message text: Tax recipient partner role is not valid

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 OB166 - Tax recipient partner role is not valid ?

  The SAP error message OB166, which states "Tax recipient partner role is not valid," typically occurs in the context of tax determination and partner role assignments in SAP. This error indicates that the system is unable to find a valid partner role for the tax recipient in the transaction you are trying to execute.
  Causes:
  
  Incorrect Partner Role Assignment: The partner role for the tax recipient may not be correctly assigned in the master data (e.g., vendor or customer master).
  Missing Configuration: The necessary configuration for tax determination may not be set up correctly in the system.
  Invalid Tax Codes: The tax codes being used may not be valid for the specific partner role or transaction.
  Data Inconsistencies: There may be inconsistencies in the data related to the tax recipient, such as missing or incorrect entries in the master data.
  
  Solutions:
  
  
  Check Partner Role Assignment:
  
  Go to the relevant master data (e.g., vendor or customer) and verify that