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

IDMX172 - Overview

• 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.

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 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