How To Fix ITMF1057 - NF &; NF item &; &

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 057

• Message text: NF &; NF item &; &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1057 - NF &; NF item &; & ?

  The SAP error message ITMF1057 typically relates to issues with item management in the context of a sales order or delivery. The message usually indicates that there is a problem with the item in question, which could be due to various reasons such as missing data, incorrect configuration, or issues with the item status.
  Cause:
  
  Missing or Incorrect Data: The item may be missing required data fields or have incorrect values that prevent processing.
  Item Status: The item might be in a status that does not allow it to be processed (e.g., blocked, deleted).
  Configuration Issues: There may be configuration issues in the material master or sales order that affect the item.
  Document Flow Issues: There could be inconsistencies in the document flow that prevent the item from being processed correctly.
  
  Solution:
  
  Check Item Data: Review the item data in the material master and ensure all required fields are filled out correctly.
  Review Item Status: Check the status of the item to ensure it is not blocked or deleted. You can do this by looking at the item in the relevant transaction (e.g., VA03 for sales orders).
  Configuration Review: Ensure that the configuration settings for the item type and sales order are correct. This may involve checking the sales area data and item category settings.
  Document Flow Check: Verify the document flow for the sales order or delivery to ensure there are no inconsistencies or missing links.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to investigate the issue further.
  Material Master: Use transaction MM03 to view the material master data for the item in question.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the ITMF1057 error message.