How To Fix EDOCUMENT_MX022 - Company code & doesn't belong to Mexico.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MX - Messages for eDocument Mexico

• Message number: 022

• Message text: Company code & doesn't belong to Mexico.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_MX022 - Company code & doesn't belong to Mexico. ?

  The SAP error message EDOCUMENT_MX022 indicates that the company code you are trying to use does not belong to Mexico. This error typically arises in the context of electronic document processing, particularly when dealing with Mexican tax regulations and electronic invoicing (CFDI).
  Cause:
  
  Incorrect Company Code: The company code you are using in your transaction is not set up as a Mexican company code in the SAP system.
  Configuration Issues: The company code may not be properly configured to comply with Mexican electronic invoicing requirements.
  Data Entry Error: There may be a typographical error in the company code entered during the transaction.
  
  Solution:
  
  Verify Company Code: Check the company code you are using to ensure it is indeed a Mexican company code. You can do this by navigating to the company code settings in SAP.
  Configuration Check: Ensure that the company code is configured correctly for Mexican operations. This includes:
  
  Ensuring that the company code is assigned to the correct country (Mexico).
  Checking that the necessary settings for electronic invoicing (CFDI) are in place.
  
  
  Correct Data Entry: If there is a typographical error, correct it and try the transaction again.
  Consult with SAP Basis or Functional Consultant: If you are unsure about the configuration or if the issue persists, consult with your SAP Basis or functional consultant to review the settings related to the company code and electronic document processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring company codes for electronic invoicing in Mexico.
  Documentation: Review SAP documentation related to electronic invoicing in Mexico (CFDI) to ensure compliance with local regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (to change company code settings) and other related configuration transactions.
  
  By following these steps, you should be able to resolve the error and ensure that your company code is correctly set up for operations in Mexico.