How To Fix IDMX172 - CFDI: For request &1 idoc &2 containing the customer invoice was created

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 172

• Message text: CFDI: For request &1 idoc &2 containing the customer invoice was created

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 IDMX172 - CFDI: For request &1 idoc &2 containing the customer invoice was created ?

  The SAP error message IDMX172 typically relates to the generation of a CFDI (Comprobante Fiscal Digital por Internet) for electronic invoicing in Mexico. This message indicates that an IDoc (Intermediate Document) was created for a customer invoice, but there may be issues related to the processing or transmission of that IDoc.
  Cause:
  
  IDoc Generation Issues: The IDoc may not have been generated correctly due to missing or incorrect data in the invoice.
  Configuration Issues: There may be configuration issues in the SAP system related to the CFDI setup, such as incorrect mapping or missing parameters.
  Communication Problems: There could be issues with the communication between SAP and the external system (e.g., the tax authority or a third-party service).
  Data Validation Errors: The data in the invoice may not meet the requirements set by the CFDI specifications, leading to validation errors.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate what went wrong.
  Review Invoice Data: Ensure that all required fields in the customer invoice are filled out correctly and comply with CFDI requirements.
  Configuration Review: Verify the configuration settings for CFDI in your SAP system. This includes checking the mapping of fields and ensuring that all necessary parameters are set up correctly.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages that may provide more context on the issue.
  Testing: If changes are made, perform tests to ensure that the IDoc is generated correctly and that the CFDI is processed without errors.
  Consult Documentation: Refer to SAP notes and documentation related to CFDI and IDoc processing for any specific guidance or updates.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that address issues with CFDI and IDoc processing. These notes may provide patches or additional configuration steps.
  Legal Requirements: Ensure that your implementation complies with the latest legal requirements for electronic invoicing in Mexico, as these can change frequently.
  Support: If the issue persists, consider reaching out to SAP support or your SAP consultant for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDMX172 error message in your SAP system.