How To Fix IDMX179 - CFDI: For request &1 idoc &2 containing the status request was created

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 179

• Message text: CFDI: For request &1 idoc &2 containing the status request was created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX179 - CFDI: For request &1 idoc &2 containing the status request was created ?

  The SAP error message IDMX179 is related to the CFDI (Comprobante Fiscal Digital por Internet) process, which is used in Mexico for electronic invoicing. This specific message indicates that a status request was created for a given IDoc (Intermediate Document) related to a CFDI request.
  Cause:
  The error message IDMX179 typically occurs when there is an issue with the processing of a CFDI request. This could be due to several reasons, including:
  
  IDoc Processing Issues: The IDoc may not have been processed correctly, leading to the creation of a status request.
  Connectivity Issues: There may be issues with the connection to the CFDI service provider or the SAT (Servicio de Administración Tributaria) in Mexico.
  Configuration Errors: Incorrect configuration settings in the SAP system related to CFDI processing.
  Data Issues: Missing or incorrect data in the IDoc that prevents successful processing.
  
  Solution:
  To resolve the IDMX179 error, you can take the following steps:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc mentioned in the error message. Look for any errors or warnings that may indicate what went wrong during processing.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details related to the CFDI processing.
  
  
  Verify Configuration: Ensure that the configuration for CFDI processing is correct. This includes checking the settings for the electronic invoicing process, communication parameters, and any necessary mappings.
  
  
  Data Validation: Validate the data being sent in the IDoc. Ensure that all required fields are populated correctly and that the data adheres to the expected formats.
  
  
  Retry Processing: If the issue is resolved, you may need to manually trigger the processing of the IDoc again. This can often be done through transaction BD87 or by reprocessing the IDoc in WE19.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  CFDI Documentation: Familiarize yourself with the CFDI requirements and specifications as defined by the SAT in Mexico.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to CFDI processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the IDMX179 error and implement a solution to resolve it.