How To Fix IDMX177 - CFDI: Please, select one request

IDMX177 - Overview

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 177

• Message text: CFDI: Please, select one request

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 IDMX177 - CFDI: Please, select one request ?

  The SAP error message IDMX177, which states "CFDI: Please, select one request," typically occurs in the context of the Mexican electronic invoicing system (CFDI - Comprobante Fiscal Digital por Internet) when there is an issue with the selection of requests for processing.
  
  Cause:
  
  Multiple Requests: The error often arises when the system expects a single request to be selected for processing, but multiple requests are either selected or none are selected.
  User Input Error: The user may not have properly selected the request they intended to process.
  System Configuration: There may be issues with the configuration of the CFDI processing in the SAP system, leading to improper handling of requests.
  
  
  Solution:
  
  Select a Single Request: Ensure that you are selecting only one request at a time for processing. If you have multiple requests displayed, choose only one and try again.
  Check for Filters: If you are using filters to display requests, ensure that the filter settings are