How To Fix ITMF1029 - Document was not posted with automatic accounting for NFW

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 029

• Message text: Document was not posted with automatic accounting for NFW

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 ITMF1029 - Document was not posted with automatic accounting for NFW ?

  The SAP error message ITMF1029, which states "Document was not posted with automatic accounting for NFW," typically occurs in the context of the SAP system when dealing with non-freight-related transactions or when there are issues with the automatic accounting entries for non-freight-related costs (NFW).
  Cause:
  
  Configuration Issues: The automatic accounting settings for non-freight-related costs may not be properly configured in the system.
  Missing Master Data: Required master data (like cost centers, internal orders, or G/L accounts) may be missing or incorrectly set up.
  Document Type Settings: The document type used for the transaction may not be configured to allow automatic accounting for NFW.
  Posting Period Issues: The posting period may be closed, preventing the document from being posted.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  Solution:
  
  Check Configuration: Review the configuration settings for automatic accounting in the relevant customizing transaction (e.g., SPRO). Ensure that the settings for non-freight-related costs are correctly defined.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking cost centers, internal orders, and G/L accounts.
  Document Type Review: Check the settings for the document type being used. Ensure that it is configured to allow automatic accounting for NFW.
  Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post the document in an open period.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OBA7 (for document type settings) to check and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help guides related to automatic accounting and non-freight-related costs for more detailed information.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.