How To Fix IDMX171 - CFDI: Request &1, idoc &3 for status '&2' has wrong idoc status (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 171

• Message text: CFDI: Request &1, idoc &3 for status '&2' has wrong idoc status (&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX171 - CFDI: Request &1, idoc &3 for status '&2' has wrong idoc status (&4) ?

  The SAP error message IDMX171 indicates an issue with the status of an IDoc (Intermediate Document) related to the CFDI (Comprobante Fiscal Digital por Internet) process. This error typically arises when the IDoc status does not match the expected status for processing the CFDI request.
  Cause:
  The error message IDMX171 can occur due to several reasons:
  
  Incorrect IDoc Status: The IDoc may have a status that is not valid for the current processing step. For example, it might be in a status that indicates it has already been processed or has failed.
  IDoc Processing Issues: There may have been an issue during the processing of the IDoc, leading to an unexpected status.
  Configuration Issues: There could be configuration problems in the SAP system related to the IDoc processing for CFDI.
  Data Issues: The data contained in the IDoc may not meet the required criteria, leading to a failure in processing.
  
  Solution:
  To resolve the IDMX171 error, you can take the following steps:
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc mentioned in the error message. Look for the status code and determine if it is valid for the processing you are attempting.
  
  
  Reprocess IDoc: If the IDoc is in an error status (e.g., status 51), you may need to correct the underlying issue and then reprocess the IDoc. You can use transaction code BD87 to reprocess the IDoc.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or information that can help identify the root cause of the issue.
  
  
  Configuration Review: Ensure that the configuration for CFDI processing and IDoc handling is correctly set up. This includes checking the mapping of IDoc types and message types.
  
  
  Data Validation: Validate the data being sent in the IDoc to ensure it meets the requirements for CFDI processing. This may involve checking for missing or incorrect fields.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to CFDI and IDoc processing for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  IDoc Status Codes: Familiarize yourself with the various IDoc status codes and their meanings. Common status codes include:
  
  01: Created
  03: In Process
  12: Dispatched
  51: Application Error
  53: No Processing
  
  
  CFDI Requirements: Understand the specific requirements for CFDI in your region, as these can affect how IDocs are processed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02, WE05, BD87, and SLG1 for monitoring and troubleshooting IDocs.
  
  By following these steps, you should be able to diagnose and resolve the IDMX171 error effectively.