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

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 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