How To Fix ITMF1030 - Nota fiscal not saved or not found

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 030

• Message text: Nota fiscal not saved or not found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1030 - Nota fiscal not saved or not found ?

  The SAP error message ITMF1030, which states "Nota fiscal not saved or not found," typically occurs in the context of the Brazilian Nota Fiscal process within SAP. This error can arise due to various reasons related to the configuration, data entry, or system issues. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Nota Fiscal Data: The Nota Fiscal document may not have been created or saved properly in the system.
  Incorrect Configuration: The configuration settings for Nota Fiscal in the SAP system may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or save Nota Fiscal documents.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect tax codes or missing mandatory fields.
  Technical Issues: There could be technical issues with the SAP system, such as database problems or system errors.
  
  Solutions:
  
  Check Nota Fiscal Creation: Verify if the Nota Fiscal was created successfully. You can do this by checking the relevant transaction codes (e.g., J1B1N for Nota Fiscal creation).
  Review Configuration: Ensure that the Nota Fiscal configuration is correct. This includes checking the settings in the following areas:
  
  Tax determination
  Document types
  Number ranges
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to create and view Nota Fiscal documents. This can be checked in the user roles and profiles.
  Data Validation: Review the data entered for the Nota Fiscal. Ensure that all mandatory fields are filled out correctly and that there are no inconsistencies.
  Check Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Recreate the Nota Fiscal: If the Nota Fiscal was not saved, try to recreate it and ensure that all required information is provided.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for creating Nota Fiscal), J1B1D (for displaying), and J1B1C (for changing).
  Documentation: Review SAP documentation related to Nota Fiscal processing in Brazil, as it provides detailed guidelines on the setup and requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the ITMF1030 error in your SAP system.