How To Fix ITMF1025 - Nota fiscal is not numbered

ITMF1025 - Overview

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 025

• Message text: Nota fiscal 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 ITMF1025 - Nota fiscal is not numbered ?

  The SAP error message ITMF1025, which states "Nota fiscal is not numbered," typically occurs in the context of Brazilian fiscal processes, particularly when dealing with electronic invoices (Nota Fiscal Eletrônica - NF-e). This error indicates that the system is unable to process the Nota Fiscal because it lacks a valid numbering sequence.
  
  Cause:
  
  Missing Numbering Configuration: The Nota Fiscal numbering sequence may not be properly configured in the system.
  Incorrect Document Type: The document type being used may not be set up to generate a Nota Fiscal.
  Numbering Range Issues: The numbering range for the Nota Fiscal may not be defined or may have been exhausted.
  Authorization Issues: The user may not have the necessary authorizations to create or process Nota Fiscal documents.
  
  
  Solution:
  
  
  Check Numbering Configuration:
  
  Go to the configuration settings for Nota Fiscal in SAP (usually found in the SPRO transaction under the relevant Brazilian fiscal settings).
  Ensure that the numbering range for the Nota Fiscal is