How To Fix IDMX408 - Unable to create time stamp (date and time) for invoice &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDMX - Localization Mexico - Digital Invoice

  • Message number: 408

  • Message text: Unable to create time stamp (date and time) for invoice &

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  • 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 IDMX408 - Unable to create time stamp (date and time) for invoice & ?

    The SAP error message IDMX408 "Unable to create time stamp (date and time) for invoice" typically occurs when there is an issue with the system's ability to generate a timestamp for an invoice. This can be due to various reasons, including configuration issues, system settings, or data inconsistencies.

    Causes:

    1. System Date/Time Settings: The server or client system may have incorrect date and time settings, which can prevent the generation of a valid timestamp.
    2. Database Issues: There may be issues with the database that prevent it from processing the timestamp correctly.
    3. Configuration Issues: Incorrect configuration in the SAP system related to time zones or date formats can lead to this error.
    4. User Authorizations: The user may not have the necessary authorizations to create or modify invoices, which can lead to this error.
    5. System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect timestamp generation.

    Solutions:

    1. Check System Date/Time: Ensure that the server and client systems have the correct date and time settings. You can check this in the operating system settings or through SAP transaction codes like SM51 (to check the application server) or SU01 (to check user settings).

    2. Review Configuration: Check the configuration settings related to date and time in the SAP system. This includes verifying the time zone settings and ensuring that they are correctly set up.

    3. Database Health Check: Perform a health check on the database to ensure that it is functioning correctly. This may involve checking for locks, inconsistencies, or other issues that could affect data processing.

    4. User Authorizations: Verify that the user has the necessary authorizations to create invoices. You can check this using transaction SU53 to analyze authorization issues.

    5. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.

    6. Consult with Basis Team: If the issue persists, consult with your SAP Basis team to investigate any underlying system issues or to check for any recent changes that may have affected the system.

    7. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to further diagnose the problem without affecting production data.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for more details on error handling and troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for deeper investigation.

    By following these steps, you should be able to identify the root cause of the IDMX408 error and implement a suitable solution.

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