Message type: E = Error
Message class: ITMF1 - Tax Management Framework Message Class
Message number: 074
Message text: No record for fiscal period &1.&2, company &3. Correction not possible.
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.
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.
ITMF1074
- No record for fiscal period &1.&2, company &3. Correction not possible. ?The SAP error message ITMF1074 indicates that there is no record for the specified fiscal period and company code, which prevents any corrections from being made. This error typically arises in the context of financial postings or adjustments in SAP, particularly when dealing with financial documents or transactions.
Cause: Missing Records: The specified fiscal period may not have any records in the system for the given company code. This can happen if no transactions were posted during that period. Closed Period: The fiscal period may be closed for posting, meaning that no further changes or corrections can be made. Incorrect Period or Company Code: The user may have entered an incorrect fiscal period or company code, leading to the system not finding any records. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing records for the specified period.
Solution: Verify Fiscal Period: Check the fiscal period and company code entered
Get instant SAP help. Sign up for our Free Essentials Plan.
ITMF1073
New value & in &, for item &, Taxtype: &, is the same from the database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ITMF1072
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...
ITMF1075
CFOP & not valid when fiscal period is Calculating or Recalculating
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ITMF1076
Fiscal period &1.&2 is &3 for company &4. Correction not possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.