How To Fix /NFM/SD003 - Text items have no NF data

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/SD -

• Message number: 003

• Message text: Text items have no NF data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/SD003 - Text items have no NF data ?

  The SAP error message /NFM/SD003 Text items have no NF data typically occurs in the context of the SAP system when dealing with the Nota Fiscal (NF) process in Brazil. This error indicates that there are text items in the document that do not have associated Nota Fiscal data, which is required for proper processing and compliance with Brazilian tax regulations.
  Cause:
  
  Missing NF Data: The text items in the document (like sales orders, invoices, etc.) do not have the necessary Nota Fiscal data associated with them.
  Configuration Issues: There may be issues with the configuration of the Nota Fiscal process in the SAP system, leading to the absence of required data for text items.
  Document Type: The document type being used may not be configured to handle text items correctly in relation to Nota Fiscal.
  Incomplete Master Data: The master data for the materials or services may not be set up correctly, lacking the necessary NF-related information.
  
  Solution:
  
  Check Text Items: Review the text items in the document to ensure that they are correctly defined and that they should indeed have NF data associated with them.
  Update NF Data: If the text items are supposed to have NF data, update the relevant fields in the document or master data to include the necessary information.
  Configuration Review: Check the configuration settings for Nota Fiscal in the SAP system. Ensure that the document types and item categories are set up correctly to handle text items.
  Consult Documentation: Refer to SAP documentation or notes related to Nota Fiscal processing to ensure compliance with Brazilian regulations.
  Testing: After making changes, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Nota Fiscal processing.
  Transaction Codes: Familiarize yourself with transaction codes related to Nota Fiscal, such as /NFM/NF for managing Nota Fiscal documents.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may affect how text items are processed in relation to Nota Fiscal.
  Training and Documentation: Ensure that users involved in the process are trained on the Nota Fiscal requirements and that documentation is available for reference.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the Brazilian localization or the Nota Fiscal process.