How To Fix /TMF/TDS073 - NF: &; IE: Direct from nota fiscal must be inbound

/TMF/TDS073 - Overview

• Message type: E = Error

• Message class: /TMF/TDS -

• Message number: 073

• Message text: NF: &; IE: Direct from nota fiscal must be inbound

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/TDS073 - NF: &; IE: Direct from nota fiscal must be inbound ?

  The SAP error message /TMF/TDS073 NF: &; IE: Direct from nota fiscal must be inbound typically relates to issues with the handling of Nota Fiscal (NF) documents in the SAP system, particularly in the context of Brazilian tax compliance. This error indicates that there is a problem with the inbound processing of a Nota Fiscal, specifically that the document is expected to be inbound but is not being processed as such.
  
  Cause:
  
  Incorrect Document Type: The system may be expecting an inbound Nota Fiscal but is receiving a document that is classified as outbound.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing of Nota Fiscal documents.
  Data Entry Errors: Incorrect data entry when creating or processing the Nota Fiscal can lead to this error.
  Integration Issues: If the Nota Fiscal is being processed through an integration with another system, there may be issues with