How To Fix IDMX404 - Invoice &1: value &2 of header data is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 404

• Message text: Invoice &1: value &2 of header data is invalid

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 IDMX404 - Invoice &1: value &2 of header data is invalid ?

  The SAP error message IDMX404 typically indicates that there is an issue with the header data of an invoice in the system. The message format suggests that the value provided for a specific field in the invoice header is invalid. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Invalid Data Entry: The value entered in the header data of the invoice does not conform to the expected format or range defined in the system. This could be due to incorrect data entry or a mismatch with the configuration settings.
  Missing Configuration: The field in question may not be properly configured in the system, leading to the acceptance of only certain values.
  Data Type Mismatch: The data type of the value provided may not match the expected data type for that field (e.g., numeric vs. alphanumeric).
  Business Rules Violation: The value may violate specific business rules or validation checks defined in the system.
  
  Solution:
  
  Check the Invoice Header Data: Review the invoice header data for any discrepancies. Ensure that all fields are filled out correctly and that the values conform to the expected formats.
  Validate Against Configuration: Check the configuration settings for the invoice fields in the SAP system. Ensure that the values being entered are valid according to the configuration.
  Refer to Documentation: Consult the SAP documentation or help files for the specific field in question to understand the valid values and formats.
  Use Transaction Codes: Utilize transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to re-enter the invoice data and ensure that it adheres to the required standards.
  Consult with Functional Team: If the issue persists, it may be necessary to consult with the SAP functional team or a technical consultant to investigate further and resolve any underlying configuration issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the IDMX404 error message.
  Transaction Logs: Review transaction logs for additional error messages or warnings that may provide more context about the issue.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the validation of the invoice header data.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the IDMX404 error and implement a solution to resolve it.