How To Fix ITMF1083 - Error performing automatic det. for NF & item &.

SAP Error Message - Details

• Message type: E = Error

• Message class: ITMF1 - Tax Management Framework Message Class

• Message number: 083

• Message text: Error performing automatic det. for NF & item &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITMF1083 - Error performing automatic det. for NF & item &. ?

  The SAP error message ITMF1083 typically relates to issues with automatic determination of the tax classification for a non-freight item in a sales document. This error can occur in various scenarios, such as during the creation or processing of sales orders, delivery documents, or billing documents.
  Cause:
  The error message ITMF1083 can be triggered by several factors, including:
  
  Missing Tax Classification: The item in question may not have a tax classification assigned in the material master or in the sales document.
  Configuration Issues: There may be issues with the tax configuration in the system, such as missing tax codes or incorrect settings in the tax determination procedure.
  Inconsistent Data: There could be inconsistencies in the master data, such as the customer or material master records not being properly maintained.
  Document Type Settings: The document type being used may not be configured to allow for the automatic determination of tax.
  
  Solution:
  To resolve the ITMF1083 error, you can take the following steps:
  
  
  Check Material Master: Ensure that the material master record for the item has the correct tax classification assigned. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views.
  
  
  Review Customer Master: Verify that the customer master record has the appropriate tax classification and that the relevant fields are filled out correctly. You can check this using transaction code XD03 or VD03.
  
  
  Tax Configuration: Review the tax configuration settings in the SAP system. This includes checking the tax codes, tax determination procedures, and ensuring that they are correctly set up for the relevant country and region. You can access this through transaction code SPRO and navigating to the relevant configuration paths.
  
  
  Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow for automatic tax determination. This can also be done through SPRO.
  
  
  Test with Different Items: If possible, try creating a sales order with a different item that has a known good configuration to see if the issue persists.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the determination is failing.
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), XD03 (Display Customer), SPRO (Customizing).
  SAP Notes: Always check for relevant SAP Notes that may provide fixes or additional information regarding this error.
  Documentation: Review SAP documentation related to tax determination and configuration for sales and distribution (SD) processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.