How To Fix IDMX105 - Document is not of type SD or FI

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 105

• Message text: Document is not of type SD or FI

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 IDMX105 - Document is not of type SD or FI ?

  The SAP error message IDMX105, which states "Document is not of type SD or FI," typically occurs in the context of document processing within the SAP system, particularly when dealing with document types related to Sales and Distribution (SD) or Financial Accounting (FI). This error indicates that the document you are trying to process does not belong to the expected types (SD or FI) that the transaction or function is designed to handle.
  Cause:
  
  Incorrect Document Type: The document you are trying to process may be of a different type (e.g., MM - Materials Management, PM - Plant Maintenance) that is not supported by the transaction or function you are using.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of documents that can be processed in a particular transaction.
  Data Entry Errors: The document number or reference you are using may be incorrect or does not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain document types.
  
  Solution:
  
  Verify Document Type: Check the document type you are trying to process. Ensure that it is indeed an SD or FI document. You can do this by looking up the document in the relevant transaction (e.g., VA03 for SD documents, FB03 for FI documents).
  Check Configuration: If you have access, review the configuration settings in the SAP system to ensure that the transaction is set up to handle the document types you are working with.
  Correct Document Reference: Ensure that you are entering the correct document number and that it exists in the system. You can use transaction codes like SE16 or SE11 to check the database tables for the document.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  User Authorizations: Ensure that you have the necessary authorizations to access and process the document types in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for SD (e.g., VA01, VA02, VA03) and FI (e.g., FB01, FB02, FB03) to navigate and verify document types.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for the specific module (SD or FI) to understand the expected document types and processing rules.
  
  By following these steps, you should be able to identify the cause of the IDMX105 error and take appropriate action to resolve it.