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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author