How To Fix CFDI029 - Maintain Tax Code and Factor Type for the Accounting Type &

CFDI029 - Overview

• Message type: E = Error

• Message class: CFDI - MX: CFDI Message Class

• Message number: 029

• Message text: Maintain Tax Code and Factor Type for the Accounting Type &

Self-Explanatory Message

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CFDI029 - Details

• The SAP error message CFDI029 typically relates to issues with the configuration of tax codes and factor types in the context of the Mexican CFDI (Comprobante Fiscal Digital por Internet) electronic invoicing system. This error indicates that there is a missing or incorrect configuration for the tax code and factor type associated with a specific accounting type.
  
  Cause:
  
  Missing Tax Code: The tax code required for the accounting type is not maintained in the system.
  Incorrect Factor Type: The factor type associated with the tax code is not defined or is incorrect.
  
  Configuration Issues: There may be issues in the configuration settings for tax codes and factor types in the SAP system.
  Accounting Type Mismatch: The accounting type being used does not have a corresponding tax code and factor type defined.
  
  
  Solution:
  
  
  Maintain Tax Code:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to maintain tax codes.
  Ensure that the tax code you are trying to