How To Fix IDMX157 - CFDI: Request for accounting document &1/&2/&3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 157

• Message text: CFDI: Request for accounting document &1/&2/&3 not found

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 IDMX157 - CFDI: Request for accounting document &1/&2/&3 not found ?

  The SAP error message IDMX157, which states "CFDI: Request for accounting document &1/&2/&3 not found," 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 specified accounting document that is required for generating the CFDI.
  Causes:
  
  Document Not Created: The accounting document referenced by the message IDMX157 may not have been created or posted in the system.
  Incorrect Document Number: The document number or the parameters provided in the request may be incorrect or do not match any existing documents.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the document not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  Configuration Issues: There may be configuration issues in the SAP system related to the CFDI setup.
  
  Solutions:
  
  Verify Document Existence: Check if the accounting document with the specified number exists in the system. You can do this by using transaction codes like FB03 (Display Document) or similar.
  Check Input Parameters: Ensure that the parameters used in the request (such as document number, fiscal year, and company code) are correct and correspond to an existing document.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the accounting document.
  Check Configuration: Review the configuration settings for CFDI in the SAP system to ensure that everything is set up correctly.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Reprocess the Document: If the document was not created due to a previous error, try to reprocess the document or create it again.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  CFDI Overview: Understanding the CFDI process and its requirements in Mexico is crucial for troubleshooting related issues.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to CFDI processing.
  Documentation: Review SAP documentation related to electronic invoicing and CFDI for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.