How To Fix EDOCUMENT_MX001 - No value found for issuing place

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 001

• Message text: No value found for issuing place

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_MX001 - No value found for issuing place ?

  The SAP error message EDOCUMENT_MX001: No value found for issuing place typically occurs in the context of electronic document processing, particularly in Mexico's electronic invoicing (CFDI) system. This error indicates that the system is unable to find a valid value for the "issuing place" (lugar de expedición) in the electronic document being processed.
  Cause:
  
  Missing Configuration: The issuing place may not be configured correctly in the system. This could be due to missing entries in the master data or configuration settings related to the company code or tax information.
  Incorrect Master Data: The master data for the company (such as the company address) may not have the issuing place defined or may be incomplete.
  Data Entry Errors: There may be errors in the data entry for the document being processed, leading to the absence of the issuing place.
  Version Mismatch: If the system is not updated to the latest version or if there are discrepancies in the electronic document format, it may lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for electronic invoicing in SAP.
  Ensure that the issuing place is correctly defined for the relevant company code.
  Verify that the address details in the company code settings include the issuing place.
  
  
  
  Review Master Data:
  
  Check the master data for the company (transaction code OBY6 for company code settings).
  Ensure that the issuing place is filled in the address details.
  
  
  
  Validate Document Data:
  
  Review the document that is causing the error to ensure that all required fields, including the issuing place, are filled out correctly.
  If the document is being generated from a sales order or delivery, ensure that the relevant data is complete.
  
  
  
  Update System:
  
  Ensure that your SAP system is updated to the latest version that supports the electronic invoicing requirements for Mexico.
  Check for any SAP Notes related to electronic invoicing that may address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the document processing again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to electronic invoicing in Mexico.
  Documentation: Review SAP documentation on electronic invoicing and the specific requirements for CFDI in Mexico.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_MX001 error and ensure that the issuing place is correctly populated in your electronic documents.