How To Fix IDMX152 - CFDI: Request must be sent at first

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 152

• Message text: CFDI: Request must be sent at first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX152 - CFDI: Request must be sent at first ?

  The SAP error message IDMX152 "CFDI: Request must be sent at first" typically occurs in the context of the Mexican electronic invoicing system (CFDI - Comprobante Fiscal Digital por Internet) when there is an issue with the sequence of operations in the electronic invoicing process.
  Cause:
  This error usually indicates that the system is expecting a request to be sent before any other action can be taken. It may occur due to one of the following reasons:
  
  Incorrect Sequence of Operations: The system requires that a request for the CFDI be initiated before any subsequent actions (like sending or processing the CFDI) can be performed.
  Incomplete Configuration: There may be issues with the configuration of the electronic invoicing settings in SAP.
  Missing Data: Required data for the CFDI request may be missing or incorrectly formatted.
  System State: The system might be in a state where it cannot process the request due to previous errors or incomplete transactions.
  
  Solution:
  To resolve the IDMX152 error, you can follow these steps:
  
  
  Check the Sequence of Operations: Ensure that you are following the correct sequence for processing CFDI requests. Make sure that you are initiating the request before trying to perform any other actions.
  
  
  Review Configuration: Verify that the electronic invoicing configuration in SAP is set up correctly. This includes checking the settings for CFDI, such as the service URL, credentials, and other relevant parameters.
  
  
  Validate Data: Ensure that all required data for the CFDI request is present and correctly formatted. This includes checking for mandatory fields and ensuring that the data complies with the CFDI specifications.
  
  
  Check Logs: Review the application logs and error messages for any additional information that might help identify the root cause of the issue.
  
  
  Test the Process: If possible, run a test transaction to see if the error persists. This can help isolate whether the issue is with a specific transaction or a broader configuration problem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to CFDI processing for any specific guidelines or updates that may address this error.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to CFDI processing.
  CFDI Documentation: Familiarize yourself with the official CFDI documentation to understand the requirements and processes involved in electronic invoicing in Mexico.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the IDMX152 error in your SAP system.