How To Fix IDMX155 - CFDI: Request not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDMX - Localization Mexico - Digital Invoice

  • Message number: 155

  • Message text: CFDI: Request not found

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDMX155 - CFDI: Request not found ?

    The SAP error message IDMX155, which states "CFDI: Request not found," typically occurs in the context of the Mexican electronic invoicing system (CFDI - Comprobante Fiscal Digital por Internet). This error indicates that the system is unable to find a request related to the CFDI process, which can happen for several reasons.

    Causes:

    1. Missing Request ID: The request ID that is being referenced may not exist in the system, possibly due to a previous error or misconfiguration.
    2. Incorrect Configuration: The configuration settings for the CFDI process may not be set up correctly, leading to issues in request handling.
    3. Data Synchronization Issues: There may be a delay or issue in data synchronization between the SAP system and the external CFDI service.
    4. Network Issues: Temporary network issues could prevent the system from communicating with the CFDI service, leading to a failure in retrieving the request.
    5. Authorization Issues: The user or process may not have the necessary permissions to access the CFDI requests.

    Solutions:

    1. Check Request ID: Verify that the request ID being used is correct and exists in the system. You can do this by checking the relevant tables or logs in SAP.
    2. Review Configuration: Ensure that the configuration for CFDI is correctly set up. This includes checking the settings in transaction codes related to electronic invoicing.
    3. Monitor Data Synchronization: Check for any issues with data synchronization. If there are delays, you may need to wait or troubleshoot the synchronization process.
    4. Network Connectivity: Ensure that there are no network issues affecting the connection to the CFDI service. Test the connectivity and resolve any network-related problems.
    5. Check Authorizations: Verify that the user or process has the necessary authorizations to access and process CFDI requests. Adjust roles and permissions as needed.
    6. Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Documentation: Refer to SAP documentation on electronic invoicing and CFDI for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    By following these steps, you should be able to identify the root cause of the IDMX155 error and implement a solution to resolve it.

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