How To Fix ITMF1024 - NF-e is not numbered

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 024

• Message text: NF-e is not numbered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1024 - NF-e is not numbered ?

  The SAP error message ITMF1024 "NF-e is not numbered" typically occurs in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica, or NF-e). This error indicates that the NF-e document you are trying to process does not have a valid number assigned to it, which is a requirement for the NF-e to be valid and processed correctly.
  Cause:
  
  Missing Number: The NF-e document has not been assigned a number, which is mandatory for all NF-e documents.
  Incorrect Configuration: The number range for NF-e may not be properly configured in the SAP system.
  Document Status: The document may be in a status that does not allow it to be numbered.
  Data Entry Error: There may have been an error during the data entry process that resulted in the absence of a number.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO to check the number range object for NF-e.
  Ensure that the number range is correctly defined and that there are available numbers in the range.
  
  
  
  Assign a Number:
  
  If the NF-e is missing a number, you may need to manually assign a number to the document if your business process allows for it.
  This can typically be done through the relevant transaction for creating or editing the NF-e.
  
  
  
  Review Document Status:
  
  Ensure that the document is in a status that allows it to be processed. If it is in a status that prevents numbering, you may need to change its status.
  
  
  
  Check for Data Entry Errors:
  
  Review the data entered for the NF-e to ensure that all required fields, including the number, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling NF-e to ensure compliance with local regulations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Legal Requirements: Ensure that your NF-e processes comply with Brazilian tax regulations, as these can affect how documents are numbered and processed.
  Training: Ensure that users involved in the NF-e process are adequately trained on the system and the requirements for electronic invoicing.
  
  By following these steps, you should be able to resolve the ITMF1024 error and ensure that your NF-e documents are properly numbered and processed.