How To Fix ITMF1051 - & NF Type not found

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 051

• Message text: & NF Type 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1051 - & NF Type not found ?

  The SAP error message ITMF1051, which states "NF Type not found," typically occurs in the context of SAP's handling of non-fiscal (NF) types in the system. This error can arise in various scenarios, such as during the processing of invoices, purchase orders, or other financial documents where non-fiscal types are expected.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the non-fiscal type (NF Type) has not been defined in the system. This could be due to a missing entry in the configuration settings for the relevant module (e.g., Financial Accounting, Controlling).
  
  
  Incorrect Input: The error may also occur if the user is trying to use a non-fiscal type that does not exist or has been incorrectly entered in the transaction.
  
  
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), it is possible that the transport did not include the necessary non-fiscal type definitions.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Navigate to the section where non-fiscal types are defined (this may vary depending on the specific module).
  Ensure that the required non-fiscal type is defined and active.
  
  
  
  Create or Modify NF Type:
  
  If the non-fiscal type is missing, you may need to create it. This typically involves defining the type, its attributes, and any relevant settings.
  If the type exists but is not functioning correctly, review its configuration for any errors or inconsistencies.
  
  
  
  Check User Input:
  
  Verify that the user is entering the correct non-fiscal type in the transaction. Ensure that there are no typos or incorrect codes being used.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  If needed, re-transport the configuration or manually create the missing entries in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring non-fiscal types in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for development objects).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ITMF1051. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ITMF1051 error in your SAP system.