How To Fix EDOCUMENT_MX014 - No value found for document status in node detallista

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 014

• Message text: No value found for document status in node detallista

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_MX014 - No value found for document status in node detallista ?

  The SAP error message EDOCUMENT_MX014 indicates that there is no value found for the document status in the node "detallista" when processing electronic documents, particularly in the context of Mexico's electronic invoicing (CFDI - Comprobante Fiscal Digital por Internet).
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Missing or Incorrect Configuration: The document status for the "detallista" node may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect mapping of statuses.
  
  
  Data Issues: The data being processed may not contain the required values for the document status. This could happen if the data is incomplete or if there are discrepancies in the data being sent to the electronic document system.
  
  
  Version Mismatch: If there is a mismatch between the version of the electronic document being processed and the expected version in the system, it may lead to this error.
  
  
  Custom Development: If there are custom developments or enhancements in the electronic document processing, they may not be handling the document status correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for electronic documents in SAP. Ensure that the document status for the "detallista" node is correctly defined in the relevant configuration tables.
  Check the mapping of statuses in the system to ensure they align with the expected values.
  
  
  
  Review Data:
  
  Inspect the data being processed to ensure that all required fields, including document status, are populated correctly.
  If the data is coming from an external source, ensure that it is being transmitted correctly and contains all necessary information.
  
  
  
  Update System:
  
  Ensure that your SAP system is up to date with the latest support packages and notes related to electronic document processing. This can help resolve any known issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation related to electronic invoicing in Mexico (CFDI) for any specific requirements regarding the "detallista" node and document status.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the processing of the electronic document to identify where the error is occurring and why the document status is not being found.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that address issues with electronic document processing in Mexico.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP Help documentation for electronic invoicing in Mexico to ensure compliance with the latest regulations and requirements.
  
  By following these steps, you should be able to identify and resolve the cause of the EDOCUMENT_MX014 error in your SAP system.