How To Fix /TMF/TDS084 - Field & is not a Tax Field, NF Item cannot be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /TMF/TDS -

• Message number: 084

• Message text: Field & is not a Tax Field, NF Item cannot be filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /TMF/TDS084 - Field & is not a Tax Field, NF Item cannot be filled ?

  The SAP error message /TMF/TDS084 Field & is not a Tax Field, NF Item cannot be filled typically occurs in the context of tax determination or tax reporting in SAP, particularly when dealing with the Tax Management Framework (TMF) or related functionalities. This error indicates that the system is trying to fill a non-fiscal (NF) item with a field that is not recognized as a tax field.
  Cause:
  
  Incorrect Field Mapping: The field being referenced in the error message is not configured as a tax field in the system. This could be due to incorrect settings in the tax configuration.
  Missing Tax Configuration: The tax configuration for the specific transaction or document type may not be set up correctly, leading to the system not recognizing the field as valid for tax purposes.
  Data Entry Issues: There may be issues with the data being entered into the system, such as incorrect document types or missing information that is required for tax determination.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the tax fields, leading to this error.
  
  Solution:
  
  Check Field Configuration: Verify the configuration of the field in question. Ensure that it is correctly set up as a tax field in the relevant tax configuration settings.
  Review Tax Configuration: Go through the tax configuration settings in the SAP system (transaction codes like OB40, OBYZ, etc.) to ensure that all necessary tax codes and conditions are properly defined.
  Data Validation: Ensure that the data being entered is complete and correct. Check for any missing mandatory fields that could affect tax determination.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring and what specific conditions are leading to the error message.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration, such as OB40 (Tax Codes), OBYZ (Tax Determination), and others.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.