How To Fix IDMX413 - Data not availabe to derive issuing place

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 413

• Message text: Data not availabe to derive issuing place

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 IDMX413 - Data not availabe to derive issuing place ?

  The SAP error message IDMX413 ("Data not available to derive issuing place") typically occurs in the context of managing international trade and compliance, particularly when dealing with the determination of the issuing place for documents such as invoices or shipping papers. This error indicates that the system is unable to find the necessary data to determine the issuing place for a specific transaction.
  Causes:
  
  Missing Master Data: The required master data (such as customer, vendor, or material master records) may not be properly maintained or may be incomplete.
  Configuration Issues: The configuration settings for the relevant modules (like Sales and Distribution, Materials Management, or Global Trade Services) may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the transaction, such as missing addresses or incorrect country codes.
  Document Type Issues: The document type being processed may not be configured to derive the issuing place correctly.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is complete and accurate. This includes checking the addresses of customers and vendors, as well as ensuring that the necessary fields are filled out.
  Review Configuration: Verify the configuration settings in the relevant SAP modules. This may involve checking the settings for the issuing place determination in the Global Trade Services (GTS) or Sales and Distribution (SD) modules.
  Data Consistency: Run data consistency checks to identify any discrepancies in the data that could be causing the issue. Correct any inconsistencies found.
  Document Type Settings: Review the settings for the document type being used to ensure that it is configured to derive the issuing place correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VD03 (Display Customer), XD03 (Display Customer (Centrally)), or MM03 (Display Material) to check master data.
  SAP Help Documentation: Refer to the official SAP Help documentation for guidance on configuring and troubleshooting the relevant modules.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP compliance and international trade processes.