How To Fix IDMX178 - CFDI: Request &1 cannot be resent (only status S or R are allowed)


IDMX178 - Overview

  • Message type: E = Error

  • Message class: IDMX - Localization Mexico - Digital Invoice

  • Message number: 178

  • Message text: CFDI: Request &1 cannot be resent (only status S or R are allowed)

  • 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 IDMX178 - CFDI: Request &1 cannot be resent (only status S or R are allowed) ?
    The SAP error message IDMX178 indicates that there is an issue with resending a CFDI (Comprobante Fiscal Digital por Internet) request. The error specifically states that the request cannot be resent unless its status is either 'S' (Sent) or 'R' (Rejected). This means that the request must be in one of these two statuses to be eligible for resending.
    
    Cause: The error occurs when you attempt to resend a CFDI request that is not in the allowed statuses. Possible statuses that would lead to this error include: P (Pending) E (Error) C (Cancelled) Any other status that is not 'S' or 'R'
    Solution: To resolve this error, you can follow these steps: Check the Status: First, check the current status of the CFDI request you are trying to resend. You can do this by navigating to the relevant transaction or report in SAP that displays CFDI statuses. Correct the Status: If the status is not 'S' or 'R', you will

    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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant