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.
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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
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