How To Fix IDMX220 - Electronic invoice: no entries found for company code &1 in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 220

• Message text: Electronic invoice: no entries found for company code &1 in table &2

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 IDMX220 - Electronic invoice: no entries found for company code &1 in table &2 ?

  The SAP error message IDMX220 indicates that there are no entries found for a specified company code in a particular table related to electronic invoicing. This error typically arises when the system is trying to process an electronic invoice but cannot find the necessary configuration or data for the specified company code.
  Cause:
  
  Missing Configuration: The company code may not be properly configured for electronic invoicing in the relevant tables.
  Data Not Maintained: There may be no entries in the table that the system is querying for the specified company code.
  Incorrect Company Code: The company code being referenced may be incorrect or not exist in the system.
  Table Issues: The table being referenced may not be populated due to data migration issues or other data integrity problems.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the electronic invoicing configuration for the specified company code is correctly set up in the relevant SAP configuration settings.
  Ensure that the necessary entries exist in the configuration tables for electronic invoicing.
  
  
  
  Maintain Data:
  
  If the table is missing entries for the company code, you may need to create or maintain the necessary data. This could involve entering the required information manually or running a data migration process to populate the table.
  
  
  
  Verify Company Code:
  
  Double-check that the company code being used in the transaction is correct. Ensure that it matches the company codes defined in your SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic invoicing for any specific requirements or steps that need to be followed for your version of SAP.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to electronic invoicing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE11 to view table entries.
  Tables Involved: Identify the specific table mentioned in the error message (denoted as &2) to understand what data is expected.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the IDMX220 error and implement a solution to resolve it.