How To Fix ITMF1058 - Item & does not have & Tax group

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 058

• Message text: Item & does not have & Tax group

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 ITMF1058 - Item & does not have & Tax group ?

  The SAP error message ITMF1058 indicates that a specific item in a transaction does not have a tax group assigned to it. This can occur in various contexts, such as during the creation of a sales order, purchase order, or invoice, where tax calculations are necessary.
  Cause:
  
  Missing Tax Group: The item in question does not have a tax group assigned in the material master or in the relevant configuration settings.
  Incorrect Configuration: The tax classification for the item may not be set up correctly in the system.
  Item Type: The item may be of a type that does not require a tax group, but the system is still expecting one due to configuration settings.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the tax group.
  
  Solution:
  
  
  Assign a Tax Group:
  
  Go to the material master record for the item in question (Transaction Code: MM02).
  Navigate to the Accounting or Sales views, depending on the context of the transaction.
  Ensure that a valid tax classification is assigned to the item.
  
  
  
  Check Tax Configuration:
  
  Verify the tax configuration settings in the system (Transaction Code: OB40 for tax codes).
  Ensure that the tax groups are correctly defined and that they correspond to the relevant tax codes.
  
  
  
  Review Item Type:
  
  If the item is not supposed to have a tax group, check the configuration settings to ensure that the system is not incorrectly requiring one.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to tax group assignments.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Tax Groups: Tax groups in SAP are used to categorize items for tax calculation purposes. They determine how tax is applied to sales and purchases.
  Material Master: The material master is a central repository of information about materials in SAP, including tax-related data.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), OB40 (Define Tax Codes), and others that may be useful in troubleshooting.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult SAP Notes for further troubleshooting specific to your system configuration.