How To Fix IDMX175 - CFDI: Approval Request &1 cannot be resent in the current status &2

IDMX175 - Overview

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 175

• Message text: CFDI: Approval Request &1 cannot be resent in the current status &2

Self-Explanatory Message

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IDMX175 - Details

• The SAP error message IDMX175, which states "CFDI: Approval Request &1 cannot be resent in the current status &2," typically occurs in the context of the Mexican CFDI (Comprobante Fiscal Digital por Internet) electronic invoicing process. This error indicates that there is an issue with the status of a CFDI approval request, preventing it from being resent.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Status: The approval request is in a status that does not allow it to be resent. For example, it may be in a status such as "Approved," "Rejected," or "Cancelled," which would prevent further actions like resending.
  Business Logic Restrictions: The system may have specific business rules that restrict the resending of approval requests based on the current status.
  Incomplete Data: There may be missing or incorrect data in the CFDI that needs to be corrected before it can be resent.
  
  
  Solution:
  To resolve this error, you