How To Fix CFDI030 - CFDI:Difference in amounts. please enter tax and base amounts manually

CFDI030 - Overview

• Message type: E = Error

• Message class: CFDI - MX: CFDI Message Class

• Message number: 030

• Message text: CFDI:Difference in amounts. please enter tax and base amounts manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFDI030 - CFDI:Difference in amounts. please enter tax and base amounts manually ?

  The SAP error message CFDI030, which states "CFDI: Difference in amounts. Please enter tax and base amounts manually," typically occurs in the context of generating or processing CFDI (Comprobante Fiscal Digital por Internet) documents in Mexico. This error indicates that there is a discrepancy between the amounts calculated by the system and the amounts expected for the CFDI.
  Causes:
  
  Calculation Discrepancies: The system's calculated tax and base amounts do not match the amounts specified in the invoice or document.
  Rounding Issues: Differences may arise due to rounding rules applied in the calculation of taxes.
  Manual Adjustments: If there were manual adjustments made to the amounts in the invoice, it could lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration of tax codes or tax calculation settings in SAP can lead to discrepancies.
  Data Entry Errors: Mistakes in entering amounts or tax rates can also cause this error.
  
  Solutions:
  
  Manual Entry: As the error message suggests, you can manually enter the