How To Fix ITMF1082 - Automatic determination for NF & item & successfully executed.

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 082

• Message text: Automatic determination for NF & item & successfully executed.

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 ITMF1082 - Automatic determination for NF & item & successfully executed. ?

  The SAP error message ITMF1082 typically indicates that there was an issue with the automatic determination of a non-freight (NF) item in a transaction. This message is often related to the configuration of the system or the specific transaction being processed.
  Cause:
  
  Configuration Issues: The automatic determination process may not be properly configured in the system. This could involve settings related to item categories, pricing procedures, or condition records.
  Missing Master Data: Required master data (such as material master, customer master, or vendor master) may be incomplete or missing.
  Transaction Data Issues: The data entered in the transaction may not meet the criteria for automatic determination, such as incorrect item category or missing information.
  Custom Logic: If there are custom enhancements or user exits that affect the determination process, they may not be functioning as expected.
  
  Solution:
  
  Check Configuration: Review the configuration settings for item categories and pricing procedures in the relevant SAP modules (e.g., Sales and Distribution, Materials Management). Ensure that the settings are correct and aligned with business requirements.
  Review Master Data: Verify that all necessary master data is complete and accurate. This includes checking material master records, customer/vendor data, and any relevant condition records.
  Analyze Transaction Data: Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the item category is appropriate for the transaction.
  Debugging: If the issue persists, consider debugging the automatic determination process to identify where it is failing. This may involve looking at custom code or enhancements that could be affecting the process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as VK11 (Maintain Condition Records) or MM02 (Change Material).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module you are working with.