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

IDMX105 - Overview

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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