Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix CFDI024 - Cancellation not allowed. The Cancel.approval has not been received yet


CFDI024 - Overview

  • Message type: E = Error

  • Message class: CFDI - MX: CFDI Message Class

  • Message number: 024

  • Message text: Cancellation not allowed. The Cancel.approval has not been received yet

  • Show details Hide details


  • 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.



    What else can you do?

    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.


CFDI024 - Details

  • The SAP error message CFDI024, which states "Cancellation not allowed. The Cancel.approval has not been received yet," typically occurs in the context of the CFDI (Comprobante Fiscal Digital por Internet) process in Mexico, particularly when dealing with electronic invoicing and cancellation of invoices.
    
    Cause: This error indicates that an attempt has been made to cancel an electronic invoice (CFDI) before the cancellation request has been approved by the tax authority (SAT - Servicio de Administración Tributaria). In the CFDI process, when an invoice is canceled, a request for cancellation is sent to the SAT, and the invoice cannot be canceled in the system until the SAT has approved this request.
    Solution: To resolve this error, you can follow these steps: Check Cancellation Status: Verify the status of the cancellation request with the SAT. You may need to check if the request has been submitted and whether it has been approved or rejected. Wait for Approval: If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CFDI024 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker