How To Fix ITMF1032 - Switch for Nota Fiscal accounting is turned off

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 032

• Message text: Switch for Nota Fiscal accounting is turned off

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1032 - Switch for Nota Fiscal accounting is turned off ?

  The SAP error message ITMF1032, which states "Switch for Nota Fiscal accounting is turned off," typically occurs in the context of Brazilian localization in SAP systems, particularly when dealing with the Nota Fiscal, which is a mandatory document for tax purposes in Brazil.
  Cause:
  The error indicates that the configuration switch for Nota Fiscal accounting is not activated in the system. This switch is necessary for the system to process transactions related to Nota Fiscal, including the generation and management of these documents.
  Solution:
  To resolve this error, you need to activate the Nota Fiscal accounting switch in your SAP system. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Nota Fiscal > Activate Nota Fiscal Accounting.
  
  
  
  Activate the Switch:
  
  In the configuration settings, look for the option to activate the Nota Fiscal accounting switch. Ensure that it is set to "active."
  
  
  
  Save Your Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  After activating the switch, perform a test transaction that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Nota Fiscal Types: There are different types of Nota Fiscal (e.g., NF-e for electronic invoices), and the configuration may vary based on the type you are using.
  User Authorizations: Ensure that the user performing these actions has the necessary authorizations to make changes in the configuration.
  Documentation: Refer to SAP documentation or help guides specific to Brazilian localization for more detailed instructions and best practices.
  Support: If you continue to experience issues after activating the switch, consider reaching out to SAP support or consulting with a specialist in SAP Brazil localization.
  
  By following these steps, you should be able to resolve the ITMF1032 error and successfully manage Nota Fiscal accounting in your SAP system.