How To Fix ITMF1020 - No account customizing found for item &1 (key=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 020

• Message text: No account customizing found for item &1 (key=&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1020 - No account customizing found for item &1 (key=&2) ?

  The SAP error message ITMF1020 "No account customizing found for item &1 (key=&2)" typically occurs in the context of financial transactions, particularly when dealing with account determination in the SAP system. This error indicates that the system cannot find the necessary account determination settings for a specific item type or key in the configuration.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the account determination settings for the specific item type (e.g., material, service) have not been configured in the system.
  Incorrect Item Type: The item type being processed may not be correctly defined or may not exist in the customizing settings.
  Missing or Incorrect Keys: The key referenced in the error message may not be correctly set up in the system, leading to the inability to find the corresponding account.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing settings.
  
  Solution:
  
  
  Check Account Determination Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the account determination settings for the specific item type.
  Ensure that the necessary accounts are defined for the item type in question.
  
  
  
  Define Missing Accounts:
  
  If the account determination settings are missing, you will need to create or modify the settings to include the necessary accounts for the item type and key.
  This may involve defining accounts for various scenarios, such as sales, purchases, or inventory.
  
  
  
  Verify Item Type Configuration:
  
  Ensure that the item type being processed is correctly defined in the system and that it corresponds to the expected configuration.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that the transport was successful and that all necessary objects were included.
  If there are discrepancies, you may need to re-transport the configuration or manually adjust the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination for the relevant module (e.g., MM, SD, FI).
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the account determination works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYC (for automatic account determination) or other relevant transactions based on the module you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on account determination issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify account determination settings.
  
  By following these steps, you should be able to resolve the ITMF1020 error and ensure that the account determination process functions correctly in your SAP system.