How To Fix IDMX173 - CFDI: Request &1 already rejected

IDMX173 - Overview

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 173

• Message text: CFDI: Request &1 already rejected

Self-Explanatory Message

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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 IDMX173 - CFDI: Request &1 already rejected ?

  The SAP error message IDMX173, which states "CFDI: Request &1 already rejected," typically occurs in the context of the Mexican CFDI (Comprobante Fiscal Digital por Internet) electronic invoicing system. This error indicates that a specific CFDI request has already been rejected, and therefore, cannot be processed again.
  
  Cause:
  
  Previous Rejection: The CFDI request identified by the number &1 has already been processed and rejected by the SAT (Servicio de Administración Tributaria), which is the Mexican tax authority.
  Duplicate Submission: The system may be attempting to submit the same CFDI request that has already been rejected, leading to this error.
  Incorrect Data: The data in the CFDI may have issues that caused the initial rejection, such as incorrect tax information, invalid RFC (Registro Federal de Contribuyentes), or other compliance issues.
  
  
  Solution:
  
  Review Rejection Reasons: Check the rejection reason provided by the SAT for the specific CFDI request. This information can usually be found in the logs or