How To Fix EDOCUMENT_MX016 - No value found for order identification in node detallista

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 016

• Message text: No value found for order identification 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_MX016 - No value found for order identification in node detallista ?

  The SAP error message EDOCUMENT_MX016 indicates that there is an issue with the electronic document processing, specifically related to the "detallista" (retailer) node in the context of Mexican electronic invoicing (CFDI). This error typically arises when the system is unable to find a value for the order identification that is expected in the specified node.
  Cause:
  
  Missing Data: The most common cause is that the required order identification data is missing from the document being processed. This could be due to incomplete data entry or a failure in data transfer from another system.
  Incorrect Mapping: There may be an issue with how the data is mapped in the system, leading to the order identification not being correctly populated in the "detallista" node.
  Configuration Issues: There could be configuration issues in the SAP system related to electronic document processing or the specific requirements for CFDI in Mexico.
  Version Mismatch: If the version of the electronic document does not match the expected format or requirements, it may lead to this error.
  
  Solution:
  
  Check Data Entry: Verify that all required fields, especially those related to order identification, are filled out correctly in the document. Ensure that the data is complete and accurate.
  Review Mapping Configuration: Check the mapping configuration for the electronic document to ensure that the order identification is being correctly assigned to the "detallista" node.
  Update Configuration: If there are any configuration settings related to electronic invoicing, ensure they are up to date and correctly set up according to the latest requirements for CFDI.
  Consult Documentation: Refer to SAP documentation or notes related to electronic document processing for any specific requirements or updates that may affect the order identification.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the electronic document can be processed successfully.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on electronic document processing in Mexico.
  CFDI Requirements: Familiarize yourself with the requirements for CFDI in Mexico, as these can change and may affect how data needs to be structured in electronic documents.
  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 addressing the potential causes and following the suggested solutions, you should be able to resolve the EDOCUMENT_MX016 error and successfully process your electronic documents.