How To Fix ITMF1024 - NF-e is not numbered

ITMF1024 - Overview

• 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

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 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