How To Fix ITMF1072 - Old value & in &, for item &, Taxtype: &, is different from the DB

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 072

• Message text: Old value & in &, for item &, Taxtype: &, is different from the DB

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 ITMF1072 - Old value & in &, for item &, Taxtype: &, is different from the DB ?

  The SAP error message ITMF1072 indicates that there is a discrepancy between the tax classification of an item in the document and the tax classification stored in the database. This typically occurs during processes such as invoice creation, goods receipt, or other transactions involving tax calculations.
  Cause:
  The error arises when the tax classification for a specific item in a transaction does not match the tax classification stored in the database. This can happen due to several reasons:
  
  Data Changes: The tax classification for the item may have been changed in the master data (e.g., material master or vendor master) after the document was created.
  Configuration Changes: Changes in tax configuration settings in the system can lead to mismatches.
  Manual Entry Errors: Incorrect manual entries during document creation can lead to discrepancies.
  Transport Issues: If changes were transported from a development or quality environment to production, inconsistencies may arise if the transport was not executed properly.
  
  Solution:
  To resolve the ITMF1072 error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify the tax classification of the item in the material master or vendor master. Ensure that it matches the expected value in the transaction.
  Use transaction codes like MM03 (Material Master Display) or XK03 (Vendor Master Display) to check the relevant data.
  
  
  
  Review Document:
  
  Check the document where the error occurred. Look for the tax classification field and compare it with the master data.
  If the document is incorrect, you may need to adjust it or create a new document with the correct tax classification.
  
  
  
  Update Tax Classification:
  
  If the tax classification in the master data is incorrect, update it to reflect the correct value. This may require appropriate authorization.
  
  
  
  Check Configuration:
  
  Review the tax configuration settings in the system. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  
  Recreate Document:
  
  If the document is not critical, consider deleting it and recreating it with the correct tax classification.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your SAP support team or IT department for further investigation. They may need to check for any recent changes or transports that could have caused the issue.
  
  
  
  Related Information:
  
  Transaction Codes: MM03, XK03, ME23N (Display Purchase Order), MIRO (Invoice Verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to tax classification discrepancies.
  Documentation: Review SAP documentation on tax configuration and master data management for best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the ITMF1072 error in your SAP system.