How To Fix EDOCUMENT_MX010 - ODN Prefix not defined for CoCd &1 and doc. type &2

EDOCUMENT_MX010 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 010

• Message text: ODN Prefix not defined for CoCd &1 and doc. type &2

What causes this issue?

You have not defined an Official Document Number (ODN) prefix (number
range number) for the relevant company code and document type.

System Response

The system cannot generate the eDocument.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Maintain the ODN prefix for the company code in the
<DS:SIMG.EDOMXSERIEV>Define ODN Prefix for eDocuments</> Customizing
activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDOCUMENT_MX010 - Details

• The SAP error message EDOCUMENT_MX010 indicates that there is an issue with the ODN (Orden de Documento Nacional) prefix not being defined for a specific Company Code (CoCd) and Document Type in the context of electronic document processing, particularly for Mexico.
  
  Cause:
  This error typically arises when:
  
  The ODN prefix, which is required for generating electronic documents in compliance with Mexican regulations, has not been configured in the system for the specified Company Code and Document Type.
  The configuration settings for electronic documents in the SAP system are incomplete or incorrect.
  
  
  Solution:
  To resolve this error, you need to define the ODN prefix for the relevant Company Code and Document Type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Electronic Document -> Define ODN Prefixes
  
  
  
  
  Define the ODN