How To Fix EDOCUMENT_MX020 - No value found for global location number of seller in node detallista

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 020

• Message text: No value found for global location number of seller 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_MX020 - No value found for global location number of seller in node detallista ?

  The SAP error message EDOCUMENT_MX020 indicates that there is an issue with the Global Location Number (GLN) for the seller in the context of electronic documents, particularly in the Mexican e-invoicing (CFDI) process. This error typically arises when the system cannot find a valid GLN for the seller in the specified node (detallista).
  Cause:
  
  Missing GLN: The seller's GLN is not maintained in the system.
  Incorrect Configuration: The configuration for the seller's master data may be incomplete or incorrect.
  Data Mapping Issues: There may be issues with how the data is being mapped or transferred to the electronic document.
  Version Mismatch: The version of the electronic document being used may not align with the required specifications.
  
  Solution:
  
  
  Maintain GLN:
  
  Go to the seller's master data in SAP and ensure that the GLN is correctly maintained. This can usually be found in the vendor or customer master data.
  Ensure that the GLN is in the correct format and is valid.
  
  
  
  Check Configuration:
  
  Review the configuration settings for electronic documents in SAP. Ensure that all necessary fields are filled out correctly.
  Verify that the seller is correctly set up in the system to generate electronic documents.
  
  
  
  Data Validation:
  
  Validate the data being sent to the electronic document. Ensure that all required fields, including the GLN, are populated correctly.
  Check for any data mapping issues that may prevent the GLN from being included in the document.
  
  
  
  Update Software:
  
  Ensure that your SAP system is up to date with the latest patches and updates, especially those related to electronic invoicing and compliance with Mexican regulations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic documents and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the electronic document can be generated without errors.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the EDOCUMENT_MX020 error.
  Legal Requirements: Familiarize yourself with the legal requirements for electronic invoicing in Mexico, as these can impact how GLNs and other data are handled.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the above points, you should be able to resolve the EDOCUMENT_MX020 error and ensure that the electronic documents are generated correctly.