How To Fix IDMX407 - Official document number: no entry found in invoice &

IDMX407 - Overview

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 407

• Message text: Official document number: no entry found in invoice &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 IDMX407 - Official document number: no entry found in invoice & ?

  The SAP error message IDMX407, which states "Official document number: no entry found in invoice," typically occurs in the context of invoice processing within the SAP system. This error indicates that the system is unable to find a corresponding entry for the official document number in the invoice data.
  Causes:
  
  Missing Document Entry: The official document number may not have been entered correctly or may not exist in the system.
  Data Inconsistency: There could be inconsistencies in the data between the invoice and the official document records.
  Incorrect Configuration: The configuration settings for document types or number ranges may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to view or access the document.
  System Errors: There may be underlying system issues or bugs that are causing the error.
  
  Solutions:
  
  Verify Document Number: Check the official document number entered in the invoice for accuracy. Ensure that it matches the expected format and