How To Fix IDMX170 - CFDI: Request &1, idoc &3 for status '&2' could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 170

• Message text: CFDI: Request &1, idoc &3 for status '&2' could not be read

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX170 - CFDI: Request &1, idoc &3 for status '&2' could not be read ?

  The SAP error message IDMX170 indicates that there is an issue with reading a specific IDoc (Intermediate Document) related to the CFDI (Comprobante Fiscal Digital por Internet) process. This error typically arises in the context of electronic invoicing in Mexico, where SAP systems are used to generate and send CFDI documents.
  Cause:
  The error message IDMX170 can be caused by several factors, including:
  
  IDoc Not Found: The specified IDoc (identified by &3) may not exist in the system or may have been deleted.
  IDoc Status Issue: The IDoc may be in a status that does not allow it to be processed (indicated by status '&2').
  Configuration Issues: There may be configuration issues in the IDoc processing or in the settings related to CFDI.
  Authorization Issues: The user or process attempting to read the IDoc may not have the necessary authorizations.
  Database Issues: There could be database connectivity issues or corruption that prevents the IDoc from being read.
  
  Solution:
  To resolve the IDMX170 error, you can take the following steps:
  
  
  Check IDoc Existence:
  
  Use transaction code WE02 or WE05 to check if the IDoc with the specified number exists in the system.
  If it does not exist, you may need to investigate why it was not created or was deleted.
  
  
  
  Review IDoc Status:
  
  Check the status of the IDoc. Common statuses include:
  
  30: IDoc is ready for dispatch.
  51: IDoc has errors.
  
  
  If the IDoc is in an error status, you may need to analyze the error logs to understand the issue.
  
  
  
  Configuration Review:
  
  Ensure that the configuration for CFDI and IDoc processing is correctly set up in your SAP system.
  Check the settings in transaction code OBA5 (for CFDI) and ensure that all necessary parameters are correctly configured.
  
  
  
  Authorization Check:
  
  Verify that the user or process has the necessary authorizations to access and read IDocs.
  You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Database Check:
  
  If there are indications of database issues, consult your database administrator to check for any connectivity or integrity issues.
  
  
  
  Reprocessing:
  
  If the IDoc is found and in an error status, you may need to reprocess it. This can often be done using transaction code BD87.
  
  
  
  Related Information:
  
  IDoc Documentation: Familiarize yourself with IDoc processing in SAP, including how to monitor and troubleshoot IDocs.
  CFDI Documentation: Review the specific requirements and configurations for CFDI in SAP, especially if you are working in a Mexican context.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to IDMX170.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.