How To Fix EDOCUMENT_MX018 - No value found for buyer information in node detallista

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 018

• Message text: No value found for buyer information in node detallista

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_MX018 - No value found for buyer information in node detallista ?

  The SAP error message EDOCUMENT_MX018 indicates that there is a missing value for the buyer information in the node detallista (which translates to "retailer" in English) when processing electronic documents, particularly in the context of Mexican electronic invoicing (CFDI).
  Cause:
  This error typically arises when the required buyer information is not provided or is incomplete in the electronic document being processed. The detallista node is expected to contain specific details about the buyer, such as their name, tax identification number (RFC), and address. If any of these details are missing or incorrectly formatted, the system will trigger this error.
  Solution:
  To resolve the EDOCUMENT_MX018 error, follow these steps:
  
  
  Check the Electronic Document: Review the electronic document (e.g., invoice) that is being processed. Ensure that the detallista node contains all the required fields.
  
  
  Required Fields: Make sure the following fields are populated correctly:
  
  Buyer Name (Nombre)
  Buyer RFC (Registro Federal de Contribuyentes)
  Buyer Address (Domicilio)
  Any other required fields as per the CFDI schema.
  
  
  
  Data Validation: Validate the data being sent to ensure it adheres to the expected formats. For example, the RFC should be in the correct format and should correspond to a valid entity.
  
  
  Configuration Settings: Check the configuration settings in SAP for electronic invoicing. Ensure that the settings for buyer information are correctly defined and that the system is set up to pull the necessary data from the relevant master data records.
  
  
  Testing: After making the necessary corrections, test the electronic document generation again to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or the specific guidelines for electronic invoicing in Mexico (CFDI) to ensure compliance with all requirements.
  
  
  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 set forth by the Mexican tax authority (SAT) regarding electronic invoicing, as these can change and may affect how data should be structured.
  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 all required buyer information is correctly populated and formatted, you should be able to resolve the EDOCUMENT_MX018 error.