How To Fix IDMX223 - Electronic invoice: error during validity check

IDMX223 - Overview

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 223

• Message text: Electronic invoice: error during validity check

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 IDMX223 - Electronic invoice: error during validity check ?

  The SAP error message IDMX223, which indicates "Electronic invoice: error during validity check," typically arises during the processing of electronic invoices in the SAP system. This error can occur for various reasons, often related to the validation of the invoice data against the required standards or formats.
  Causes:
  
  Data Format Issues: The invoice data may not conform to the expected format or structure required by the electronic invoicing standards (e.g., XML schema).
  Missing Required Fields: Certain mandatory fields may be missing from the invoice, leading to validation failures.
  Incorrect Data Values: The values provided in the invoice may not be valid (e.g., incorrect tax codes, invalid dates).
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to electronic invoicing.
  Version Mismatch: The version of the electronic invoicing standard being used may not match the version expected by the SAP system.
  
  Solutions:
  
  Check Invoice Data: Review the electronic invoice data for any missing