How To Fix ITMF1009 - The selected document is not a Nota Fiscal eletronica: model &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 009

• Message text: The selected document is not a Nota Fiscal eletronica: model &1

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 ITMF1009 - The selected document is not a Nota Fiscal eletronica: model &1 ?

  The SAP error message ITMF1009, which states "The selected document is not a Nota Fiscal Eletrônica: model &1," typically occurs in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica or NF-e). This error indicates that the document you are trying to process or reference is not recognized as a valid NF-e document of the specified model.
  Causes:
  
  Incorrect Document Type: The document you are trying to process is not an NF-e or does not match the expected model type (e.g., model 55 for NF-e).
  Document Status: The document may not be in a status that allows it to be processed as an NF-e.
  Configuration Issues: There may be configuration issues in the SAP system regarding the NF-e setup, such as incorrect mapping of document types to NF-e models.
  Data Entry Errors: There could be errors in the data entry or in the document itself that prevent it from being recognized as a valid NF-e.
  
  Solutions:
  
  Verify Document Type: Ensure that the document you are trying to process is indeed an NF-e and corresponds to the correct model. Check the document type and model number.
  Check Document Status: Make sure that the document is in a status that allows it to be processed as an NF-e. For example, it should be in a status that indicates it is ready for electronic invoicing.
  Review Configuration: Check the configuration settings in SAP related to NF-e. Ensure that the document types are correctly mapped to the appropriate NF-e models.
  Correct Data Entry: If there are any data entry errors, correct them. Ensure that all required fields are filled out correctly and that the document complies with NF-e requirements.
  Consult Documentation: Refer to SAP documentation or notes related to NF-e processing for any specific requirements or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on NF-e processing.
  NF-e Regulations: Familiarize yourself with Brazilian tax regulations regarding NF-e to ensure compliance and proper handling of electronic invoices.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing NF-e, such as those for creating, processing, or viewing NF-e documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.