How To Fix CFDI010 - Parameter &1 of profile ID &2 does not match legal requirements

SAP Error Message - Details

• Message type: E = Error

• Message class: CFDI - MX: CFDI Message Class

• Message number: 010

• Message text: Parameter &1 of profile ID &2 does not match legal requirements

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFDI010 - Parameter &1 of profile ID &2 does not match legal requirements ?

  The SAP error message CFDI010 indicates that a specific parameter in the configuration profile for the CFDI (Comprobante Fiscal Digital por Internet) does not comply with the legal requirements set by the Mexican tax authorities (SAT). This error typically arises when generating electronic invoices (CFDI) in SAP, particularly when the system checks the configuration against the legal standards.
  Cause:
  The error is caused by one or more of the following issues:
  
  Incorrect Configuration: The parameter specified (denoted by &1) in the profile ID (denoted by &2) is not set correctly according to the legal requirements.
  Outdated Profile: The profile may not have been updated to reflect recent changes in tax regulations or requirements.
  Missing Data: Required fields or parameters may be missing or incorrectly filled in the configuration.
  Data Type Mismatch: The data type or format of the parameter may not match what is expected by the legal requirements.
  
  Solution:
  To resolve the CFDI010 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the CFDI profile in SAP.
  Verify that all parameters are set according to the latest legal requirements from the SAT.
  
  
  
  Update Profile:
  
  If the profile is outdated, update it to reflect the current legal standards. This may involve consulting with your finance or compliance team to ensure that all necessary changes are made.
  
  
  
  Validate Parameters:
  
  Ensure that all required parameters are filled in correctly. Check for any missing or incorrectly formatted data.
  Pay special attention to the specific parameter mentioned in the error message.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to CFDI configuration to ensure compliance with legal requirements.
  Check for any SAP Notes that may address this specific error or provide updates to the CFDI configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the CFDI generation process again to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific configuration and version of SAP.
  
  
  
  Related Information:
  
  CFDI: The CFDI is a digital tax receipt that must comply with specific regulations set by the Mexican tax authority (SAT). It is essential for businesses operating in Mexico to ensure that their electronic invoicing systems are compliant.
  SAP Notes: Regularly check SAP Notes for updates or patches related to CFDI and electronic invoicing, as these can provide critical information on compliance and configuration.
  Legal Requirements: Stay informed about any changes in the legal requirements for CFDI, as these can change frequently and may require updates to your SAP configuration.
  
  By following these steps, you should be able to identify and resolve the CFDI010 error effectively.