Message type: E = Error
Message class: CFDI - MX: CFDI Message Class
Message number: 006
Message text: The invoice & is pending to be approved (more than 72 hours ago)
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CFDI006
- The invoice & is pending to be approved (more than 72 hours ago) ?The SAP error message CFDI006 indicates that an invoice is pending approval for more than 72 hours. This error typically arises in the context of the SAP system's integration with the Mexican electronic invoicing (CFDI) process, where invoices must be approved before they can be sent to the tax authorities.
Cause: Approval Workflow Delays: The invoice has not been approved within the expected timeframe (72 hours). This could be due to delays in the approval workflow, such as: The approver is unavailable or has not reviewed the invoice. There are issues with the approval process configuration. The invoice is stuck in a queue due to system errors or misconfigurations. System
Configuration Issues: There may be issues with the configuration of the approval process in SAP, leading to invoices not being processed as expected. User Permissions: The user responsible for approving the invoice may not have the necessary permissions to perform the approval. Technical Issues: There could be technical
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