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

SAP Error Message - Details

• 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)

Self-Explanatory Message

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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 need to take appropriate action based on the current status:
  
  If the status is 'P' (Pending), you may need to wait until the request is processed.
  If the status is 'E' (Error), investigate the cause of the error and correct it. This may involve checking logs or error messages related to the CFDI processing.
  If the status is 'C' (Cancelled), you may need to create a new request instead of resending.
  
  
  
  Resend the Request: Once the status is corrected to either 'S' or 'R', you can proceed to resend the CFDI request.
  
  
  Consult Documentation: If you are unsure about the status codes or how to resolve specific issues, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  CFDI Overview: CFDI is a digital tax receipt used in Mexico for electronic invoicing. Understanding the CFDI process and its statuses is crucial for effective management.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding CFDI processing and error handling.
  Transaction Codes: Familiarize yourself with transaction codes related to CFDI processing in SAP, such as IDMX or others specific to your implementation.
  
  By following these steps, you should be able to resolve the IDMX178 error and successfully resend your CFDI request.