How To Fix ITMF1022 - Nota fiscal is not manual

ITMF1022 - Overview

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 022

• Message text: Nota fiscal is not manual

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 ITMF1022 - Nota fiscal is not manual ?

  The SAP error message ITMF1022, which states "Nota fiscal is not manual," typically occurs in the context of Brazilian tax compliance, specifically when dealing with electronic invoices (Nota Fiscal Eletrônica - NF-e). This error indicates that the system is expecting a manual entry for a Nota Fiscal, but the document in question is not set up as a manual entry.
  
  Cause:
  
  Document Type Configuration: The document type for the Nota Fiscal may not be configured to allow manual entries. In SAP, certain document types are designated as automatic or manual, and this error arises when there is a mismatch.
  System Settings: The system settings for the Nota Fiscal may not be correctly configured to handle manual entries, leading to this error when trying to process a document that is not set up for manual input.
  User Role/Authorization: The user attempting to create or modify the Nota Fiscal may not have the necessary authorizations to