Do you have any question about this error?
Message type: E = Error
Message class: CFDI - MX: CFDI Message Class
Message number: 013
Message text: Cannot determine certificate of PSE file &
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.
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.
CFDI013
- Cannot determine certificate of PSE file & ?The SAP error message CFDI013, which states "Cannot determine certificate of PSE file," typically occurs in the context of electronic invoicing (CFDI) in Mexico when the system is unable to locate or validate the certificate associated with the PSE (Personal Security Environment) file. This can happen for several reasons, and here are some common causes, solutions, and related information:
Causes:
- Missing or Incorrect PSE File: The PSE file may not be correctly installed or may be missing from the expected directory.
- Invalid Certificate: The certificate within the PSE file may be expired, invalid, or not properly configured.
- Incorrect Configuration: The configuration settings in SAP for the electronic invoicing process may not be set up correctly.
- Access Rights: The user or the system may not have the necessary permissions to access the PSE file.
- File Path Issues: The path to the PSE file may be incorrectly specified in the configuration.
Solutions:
- Check PSE File: Ensure that the PSE file is present in the correct directory and is accessible. You can check the file path in the SAP configuration settings.
- Validate Certificate: Use the SAP transaction code STRUST to check the validity of the certificate. Ensure that the certificate is not expired and is correctly installed.
- Reconfigure Settings: Review the configuration settings for electronic invoicing in SAP. Ensure that all parameters related to the PSE file and certificates are correctly set.
- Update Certificate: If the certificate is expired or invalid, obtain a new certificate from the relevant authority and update the PSE file accordingly.
- Check User Permissions: Ensure that the user or the system has the necessary permissions to access the PSE file and its directory.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
Related Information:
By following these steps, you should be able to diagnose and resolve the CFDI013 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
CFDI012
Access to pse file &1 denied; wrong password / no credentials in system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CFDI011
PSE file &1 is not valid for system or document date &2 / time &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CFDI014
Cannot parse the certificate &1 of PSE file &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CFDI015
Cannot determine the properties of the signer, internal error occurred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.