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

SAP Error Message - Details

• 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 correct and that you are viewing the appropriate requests.
  Review User Permissions: Make sure that your user role has the necessary permissions to process CFDI requests.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to review the configuration settings related to CFDI processing. They may need to check for any inconsistencies or errors in the setup.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  CFDI Overview: Understand the basics of CFDI and its importance in Mexican tax compliance.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on CFDI processing and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.