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

/TMF/TDS087 - Overview

• 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.

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.

/TMF/TDS087 - Details

• 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:
  
  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.
  Fiscal Period Settings: The fiscal period may not be properly configured to allow the use of the specified CFOP code.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings related to the CFOP codes and fiscal periods.
  
  
  Solution:
  
  
  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