How To Fix EDOCUMENT_MX011 - No service provider was defined for CoCd &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 011

• Message text: No service provider was defined for CoCd &1.

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 EDOCUMENT_MX011 - No service provider was defined for CoCd &1. ?

  The SAP error message EDOCUMENT_MX011 indicates that there is no service provider defined for the specified Company Code (CoCd) in the context of electronic document processing, particularly for Mexico's electronic invoicing (CFDI) requirements.
  Cause:
  This error typically arises when:
  
  The configuration for electronic document processing is incomplete or incorrect.
  The Company Code (CoCd) specified in the transaction does not have an associated service provider defined in the system.
  The necessary settings for the electronic document service provider have not been maintained in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Service Provider Configuration:
  
  Navigate to the configuration settings for electronic documents in SAP.
  Ensure that a service provider is defined for the Company Code in question. This can usually be found in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Electronic Document Processing > Define Service Provider for Electronic Document Processing.
  
  
  Make sure that the service provider is correctly assigned to the relevant Company Code.
  
  
  
  Maintain Service Provider Settings:
  
  If a service provider is not defined, you will need to create one. Ensure that all necessary details (like the service provider's name, address, and other relevant information) are filled in correctly.
  
  
  
  Check Company Code Settings:
  
  Verify that the Company Code is correctly set up for electronic document processing. This includes checking if the necessary parameters and settings are in place.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to electronic document processing for Mexico (CFDI) to ensure that all required configurations are completed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring electronic document processing for Mexico.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing, such as SFP (Form Painter) or SOST (SAPconnect Send Requests), which may help in troubleshooting.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the service provider is correctly defined and associated with the Company Code, you should be able to resolve the EDOCUMENT_MX011 error.