How To Fix IDMX226 - No document type for payment flow assigned to FI document type &1

IDMX226 - Overview

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 226

• Message text: No document type for payment flow assigned to FI document type &1

What causes this issue?

The system cannot derive the <DS:DE.IDMX_DI_DOC_TYPE_XML>special
document type of digital invoices</> assigned to accounting document
type &v1&

System Response

The system cancels invoice processing.

How to fix this error?

Assign the document types for payment flow to each of the accounting
document types that you set as digital invoices in the Customizing
activity <DS:SIMG.IDMX_DI_VDOCTYP>Assign FI Document Types for Payment
Flow</>.

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.

IDMX226 - Details

• The SAP error message IDMX226 "No document type for payment flow assigned to FI document type &1" typically occurs in the context of financial document processing, particularly when dealing with payment flows in the SAP system. This error indicates that there is a missing configuration that associates a payment flow document type with a specific Financial Accounting (FI) document type.
  
  Cause:
  The error is caused by the absence of a mapping between the payment flow and the FI document type in the system configuration. This can happen due to:
  
  Missing Configuration: The necessary configuration to link the payment flow to the FI document type has not been set up.
  Incorrect Document Type: The document type being used does not have a corresponding payment flow defined in the system.
  Changes in Configuration: Recent changes in the configuration might have removed or altered the mapping.
  
  
  Solution:
  To resolve this error, you need to ensure that the payment flow is