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Message type: E = Error
Message class: IDMX - Localization Mexico - Digital Invoice
Message number: 161
Message text: CFDI approval process already started, fields should not be changed
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IDMX161
- CFDI approval process already started, fields should not be changed ?The SAP error message IDMX161, which states "CFDI approval process already started, fields should not be changed," typically occurs in the context of the CFDI (Comprobante Fiscal Digital por Internet) approval process in SAP. This error indicates that an attempt is being made to modify fields in a document that is already in the approval process, which is not allowed.
Cause:
- Document Status: The document has already been submitted for approval, and any changes to it are restricted to maintain the integrity of the approval process.
- Workflow Process: The approval workflow has been initiated, and the system locks certain fields to prevent modifications that could affect the approval outcome.
- User Permissions: The user may not have the necessary permissions to make changes to documents that are in the approval stage.
Solution:
- Check Document Status: Verify the status of the document in question. If it is in the approval process, you will need to wait until the approval is completed before making any changes.
- Cancel Approval Process: If changes are necessary, you may need to cancel the approval process (if your role allows) and then make the required changes before resubmitting the document for approval.
- Consult with Workflow Administrator: If you believe changes are necessary, consult with the workflow administrator or the person responsible for the approval process to discuss the best course of action.
- Review User Permissions: Ensure that you have the appropriate permissions to modify documents in the approval process. If not, contact your system administrator to adjust your permissions.
Related Information:
By following these steps, you should be able to address the IDMX161 error effectively. If the issue persists, it may be beneficial to reach out to SAP support for further assistance.
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