Message type: E = Error
Message class: /TMF/TDS -
Message number: 032
Message text: Company code informed in header (&) is different from NF (&).
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/TMF/TDS032
- Company code informed in header (&) is different from NF (&). ?The SAP error message /TMF/TDS032 indicates that there is a mismatch between the company code specified in the header of a transaction and the company code associated with the NF (Nota Fiscal) document. This typically occurs in the context of Brazilian tax compliance, where Nota Fiscal is a critical document for tax reporting and compliance.
Cause: Company Code Mismatch: The company code in the header of the transaction does not match the company code associated with the Nota Fiscal. This can happen if: The transaction was created for a different company code. There was an error in data entry or configuration. The Nota Fiscal was incorrectly assigned to a different company code.
Configuration Issues: There may be issues in the configuration of the Nota Fiscal or the related tax settings in the SAP system. Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the company code assignments.
Solution: Verify Company Codes: Check the
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