How To Fix ITMF1075 - CFOP & not valid when fiscal period is Calculating or Recalculating

ITMF1075 - Overview

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 075

• Message text: CFOP & not valid when fiscal period is Calculating or Recalculating

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1075 - CFOP & not valid when fiscal period is Calculating or Recalculating ?

  The SAP error message ITMF1075 indicates that the CFOP (Código Fiscal de Operação e Prestações) is not valid when the fiscal period is in a state of "Calculating" or "Recalculating." This error typically arises in the context of Brazilian tax reporting and compliance, where CFOP codes are used to classify the nature of goods and services in transactions.
  
  Cause:
  
  Invalid CFOP Code: The CFOP code being used in the transaction may not be valid for the specific fiscal period or may not be correctly configured in the system.
  Fiscal Period Status: The fiscal period is currently in a state of "Calculating" or "Recalculating," which means that changes to transactions or their associated CFOP codes are restricted.
  
  Configuration Issues: There may be issues with the configuration of the CFOP codes in the SAP system, such as missing entries or incorrect mappings.
  Transaction Type: The type of transaction being processed may not be compatible with the CFOP