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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.
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.
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/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:
- 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 in SAP.
- Checking the CFOP code against the entries in the
/TMF/D_CFOP
table.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.
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.Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on managing CFOP codes and fiscal periods.
Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
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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