How To Fix IDMX222 - Electronic invoice: document &1 is not an electronic invoice

IDMX222 - Overview

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 222

• Message text: Electronic invoice: document &1 is not an electronic invoice

What causes this issue?

The combination of document type and numbering control is not assigned
to the process of digital invoicing, and is therefore not permitted.

System Response

The system does not start the digital signature process.

How to fix this error?

Make sure that the entries in the following Customizing activities are
set up for digital invoicing. Alternatively, choose another process to
create a billing document that is valid for digital invoicing. Check the
entries in the following Customizing activities:
<DS:SIMG.SIMG_CFMENUORFBOBA7>Define Document Types</>
<DS:SIMG.SIMG_CFMENUOLSDVOFA>Define Billing Types</>
<DS:SIMG.FA_MX_ODN_300>Assign Document Classes to Document Types</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX222 - Electronic invoice: document &1 is not an electronic invoice ?

  The SAP error message IDMX222 indicates that the document you are trying to process is not recognized as a valid electronic invoice. This error typically arises in the context of electronic invoicing processes, particularly when using SAP's Document Compliance solutions.
  
  Cause:
  
  Document Type Mismatch: The document you are trying to process may not be of the expected type for electronic invoicing. For example, it could be a standard invoice or a different document type that is not configured for electronic invoicing.
  Missing Configuration: The system may not be properly configured to recognize the document as an electronic invoice. This could be due to missing settings in the electronic invoicing configuration.
  Incorrect Document Format: The document may not be in the required format (e.g., XML, JSON) that the electronic invoicing system expects.
  Data Issues: There may be issues with the data within the document, such as missing mandatory fields or incorrect values that prevent it from