How To Fix ITMF1060 - NF Item & has more than one line for &

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 060

• Message text: NF Item & has more than one line for &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1060 - NF Item & has more than one line for & ?

  The SAP error message ITMF1060 typically indicates that there is an issue with the item in a transaction that has multiple line items associated with it. This error often arises in the context of creating or processing documents such as purchase orders, sales orders, or invoices where the system expects a unique item but finds multiple entries.
  Cause:
  
  Duplicate Entries: The error usually occurs when there are duplicate entries for the same item in the document. This can happen if the same item is added multiple times or if there are multiple line items that reference the same material or service.
  Configuration Issues: There may be configuration settings in the system that do not allow for multiple line items for a specific item type.
  Data Integrity Issues: There could be issues with the master data or transactional data that lead to inconsistencies.
  
  Solution:
  
  Check Line Items: Review the document to identify if the same item has been entered multiple times. If so, remove the duplicates and ensure that each item is unique.
  Review Item Configuration: Check the configuration settings for the item type in question. Ensure that the system is set up to allow multiple line items if that is the intended behavior.
  Data Validation: Validate the master data for the items involved. Ensure that there are no inconsistencies or errors in the material master or service master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your specific transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might be affecting the behavior of item entries.
  
  By following these steps, you should be able to identify the cause of the ITMF1060 error and implement a solution to resolve it.