How To Fix IDMX150 - CFDI: Outbound parameters for message type &1 (&2 &3) not set

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 150

• Message text: CFDI: Outbound parameters for message type &1 (&2 &3) not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX150 - CFDI: Outbound parameters for message type &1 (&2 &3) not set ?

  The SAP error message IDMX150, which states "CFDI: Outbound parameters for message type &1 (&2 &3) not set," typically occurs in the context of the Mexican CFDI (Comprobante Fiscal Digital por Internet) electronic invoicing process. This error indicates that the system is unable to find the necessary outbound parameters for the specified message type, which is essential for generating the CFDI documents.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The outbound parameters for the specified message type (e.g., invoice, credit note) have not been configured in the system.
  Incorrect Message Type: The message type specified in the error may not be correctly defined or may not exist in the system.
  Incomplete Master Data: The master data for the business partner or the document type may be incomplete or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to access the required configuration settings.
  
  Solution:
  To resolve the IDMX150 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the configuration settings for the CFDI.
  Ensure that the outbound parameters for the relevant message type are correctly set up. This includes checking the mapping of document types to message types.
  
  
  
  Verify Message Type:
  
  Confirm that the message type specified in the error message is valid and correctly defined in the system.
  You can check this in the relevant configuration area for electronic invoicing.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data (e.g., customer/vendor data, document types) is complete and correctly maintained.
  Check if the business partner has the required tax information and CFDI-related settings.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the CFDI configuration settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test to generate the CFDI document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Printing), SOST (SAPconnect Send Requests), and WE02 (IDoc Display) for troubleshooting.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring CFDI and handling electronic invoicing in Mexico.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.