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How To Fix /TMF/TDS087 - CFOP & invalid in table /TMF/D_CFOP if fisc.per. is Calculat./Recalculat.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /TMF/TDS -

  • Message number: 087

  • Message text: CFOP & invalid in table /TMF/D_CFOP if fisc.per. is Calculat./Recalculat.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /TMF/TDS087 - CFOP & invalid in table /TMF/D_CFOP if fisc.per. is Calculat./Recalculat. ?

    The SAP error message /TMF/TDS087 CFOP & invalid in table /TMF/D_CFOP if fisc.per. is Calculat./Recalculat. typically indicates that there is an issue with the CFOP (Código Fiscal de Operação e Prestação) code being used in a transaction. This error arises when the CFOP code is not valid for the fiscal period that is being processed, particularly when the fiscal period is set to "Calculate/Recalculate."

    Cause:

    1. Invalid CFOP Code: The CFOP code being used in the transaction does not exist in the table /TMF/D_CFOP for the specified fiscal period.
    2. Fiscal Period Settings: The fiscal period may not be properly configured to allow the use of the specified CFOP code.
    3. Data Inconsistency: There may be inconsistencies in the data or configuration settings related to the CFOP codes and fiscal periods.

    Solution:

    1. Check CFOP Code: Verify that the CFOP code being used is valid and exists in the /TMF/D_CFOP table. You can do this by:

      • Navigating to the relevant transaction in SAP.
      • Checking the CFOP code against the entries in the /TMF/D_CFOP table.
    2. Review Fiscal Period Configuration: Ensure that the fiscal period is correctly set up to allow the use of the CFOP code. This may involve:

      • Checking the configuration settings for the fiscal period in the SAP system.
      • Ensuring that the fiscal period is open for posting.
    3. Update or Correct Data: If the CFOP code is indeed invalid for the current fiscal period, you may need to:

      • Update the CFOP code in the transaction to a valid one.
      • If necessary, add the CFOP code to the /TMF/D_CFOP table for the relevant fiscal period.
    4. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on managing CFOP codes and fiscal periods.

    5. Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • CFOP Codes: These codes are used in Brazil for tax purposes and are essential for proper tax reporting and compliance.
    • Fiscal Periods: Understanding how fiscal periods are defined and managed in SAP is crucial for ensuring that transactions are processed correctly.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on CFOP and fiscal period management.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules.

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