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

SAP Error Message - Details

• 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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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 error messages associated with the CFDI submission.
  Correct the Issues: Based on the rejection reason, make the necessary corrections to the CFDI data. This may involve updating tax information, correcting the RFC, or addressing any other compliance issues.
  Resubmit the CFDI: After making the necessary corrections, create a new CFDI request and submit it again. Ensure that the new request has a different UUID (Universally Unique Identifier) if required.
  Consult Documentation: Refer to SAP documentation or the specific configuration settings for CFDI processing in your SAP system to ensure compliance with the latest requirements.
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal IT team for help in troubleshooting the issue.
  
  Related Information:
  
  CFDI Compliance: Ensure that your organization is compliant with the latest CFDI regulations set by the SAT, as these can change frequently.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on CFDI processing.
  Error Logs: Review the error logs in your SAP system for additional context or related errors that may help in diagnosing the issue.
  
  By following these steps, you should be able to resolve the IDMX173 error and successfully process your CFDI requests.