How To Fix CFDI002 - Electronic invoice: error during validity check

CFDI002 - Overview

• Message type: E = Error

• Message class: CFDI - MX: CFDI Message Class

• Message number: 002

• Message text: Electronic invoice: error during validity check

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 CFDI002 - Electronic invoice: error during validity check ?

  The SAP error message CFDI002, which indicates "Electronic invoice: error during validity check," typically arises in the context of generating or processing electronic invoices (CFDI - Comprobante Fiscal Digital por Internet) in Mexico. This error suggests that there is an issue with the validity of the electronic invoice being processed.
  Causes:
  
  Invalid Data: The electronic invoice may contain invalid or missing data, such as incorrect tax identification numbers (RFC), invalid dates, or missing mandatory fields.
  
  Configuration Issues: There may be issues with the configuration of the electronic invoicing settings in SAP, such as incorrect mapping of tax codes or document types.
  Version Mismatch: The version of the CFDI being used may not be compatible with the current requirements set by the Mexican tax authority (SAT).
  Certificate Issues: Problems with the digital certificate used for signing the invoice can also lead to this error, such as expiration or incorrect configuration.
  Validation Rules: The invoice may not comply