How To Fix ITMF1021 - No account customizing for tax found for item &1 (key=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 021

• Message text: No account customizing for tax found for item &1 (key=&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1021 - No account customizing for tax found for item &1 (key=&2) ?

  The SAP error message ITMF1021 indicates that there is no account customizing for tax found for a specific item in the system. This error typically arises during the processing of financial transactions, particularly when dealing with tax-related postings in the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Tax Configuration: The tax codes used in the transaction may not have been properly configured in the system.
  Account Determination Issues: The system cannot find the appropriate account for the tax code in the account determination settings.
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not be assigned to the relevant account.
  Missing Master Data: The master data for the relevant materials or services may not have the necessary tax information.
  
  Solution:
  To resolve the ITMF1021 error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
  Ensure that the tax code used in the transaction is correctly defined and has the necessary settings.
  
  
  
  Review Account Determination:
  
  Use transaction code OB40 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Account Determination).
  Verify that the account determination for the tax code is set up correctly. Ensure that the relevant accounts for tax posting are assigned.
  
  
  
  Check Material/Service Master Data:
  
  If the error occurs during a goods movement or invoice posting, check the material or service master data to ensure that the tax classification is correctly maintained.
  Use transaction codes MM02 (for materials) or ME22N (for services) to review and update the tax information.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data to ensure that the correct tax code is being used and that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on tax configuration.
  
  
  
  Related Information:
  
  Transaction Codes: OBYZ, OB40, MM02, ME22N
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and error ITMF1021.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the ITMF1021 error in your SAP system.