How To Fix /TMF/TDS058 - Item & does not have ICMS Tax type

SAP Error Message - Details

• Message type: E = Error

• Message class: /TMF/TDS -

• Message number: 058

• Message text: Item & does not have ICMS Tax type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /TMF/TDS058 - Item & does not have ICMS Tax type ?

  The SAP error message /TMF/TDS058 Item & does not have ICMS Tax type typically occurs in the context of tax determination in Brazil, particularly when dealing with the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) tax, which is a value-added tax on the circulation of goods and services.
  Cause:
  This error indicates that the item in question does not have an associated ICMS tax type defined in the system. This can happen for several reasons:
  
  Missing Tax Classification: The item may not have been assigned a tax classification that includes ICMS.
  Incorrect Tax Code: The tax code assigned to the item may not be configured to handle ICMS.
  Configuration Issues: There may be issues in the tax configuration settings in the SAP system, particularly in the Brazilian localization settings.
  Item Master Data: The item master data may not be properly maintained, leading to missing tax information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Master Data:
  
  Go to the material master record for the item in question.
  Ensure that the tax classification is correctly set up to include ICMS.
  
  
  
  Review Tax Codes:
  
  Check the tax codes assigned to the item and ensure that they are configured to include ICMS.
  You can do this by navigating to the transaction code OBYZ to review and maintain tax codes.
  
  
  
  Tax Configuration:
  
  Review the tax configuration settings in the SAP system, especially for Brazilian localization.
  Ensure that the tax types and codes are correctly defined in the system.
  
  
  
  Assign Tax Type:
  
  If the item does not have an ICMS tax type, you may need to assign it. This can typically be done in the material master or through the tax configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian tax regulations to ensure compliance and correct configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration in Brazil.
  Localization Settings: Ensure that your SAP system is properly set up for Brazilian localization, as tax handling can vary significantly by region.
  User Roles: Ensure that you have the necessary permissions to make changes to tax configurations and item master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP tax configurations for further assistance.