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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX226 - No document type for payment flow assigned to FI document type &1 ?

  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 correctly assigned to the FI document type. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document Types -> Define Document Types.
  
  
  
  Check Document Type:
  
  Find the FI document type that is causing the error (indicated by &1 in the error message).
  Ensure that it is correctly configured and that it is intended for use with payment flows.
  
  
  
  Assign Payment Flow:
  
  Look for the section related to payment flows or payment processing.
  Ensure that a payment flow is assigned to the FI document type in question. If not, create a new assignment or modify the existing one.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that was causing the error to ensure that it is resolved.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, remember to transport the changes to the production environment after testing.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed steps on configuring document types and payment flows.
  Transaction Codes: You may use transaction codes like OBY6 (for document types) and OBPM1 (for payment flow configuration) to access the relevant settings directly.
  Support: If the issue persists after configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the IDMX226 error and ensure that your payment flows are correctly configured in relation to your FI document types.