How To Fix /MVA/AMVIDEMSG181 - Outbound CFD return &2 was provided for export

/MVA/AMVIDEMSG181 - Overview

• Message type: E = Error

• Message class: /MVA/AMVIDEMSG -

• Message number: 181

• Message text: Outbound CFD return &2 was provided for export

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVIDEMSG181 - Outbound CFD return &2 was provided for export ?

  The SAP error message /MVA/AMVIDEMSG181 typically relates to issues encountered during the processing of outbound documents, particularly in the context of the Mexican CFDI (Comprobante Fiscal Digital por Internet) electronic invoicing system. This specific error indicates that an outbound CFDI return was provided for export, which may not align with the expected processing rules or configurations in your SAP system.
  
  Cause:
  
  Incorrect Document Type: The error may arise if the document type being processed is not appropriate for the export scenario.
  
  Configuration Issues: There may be misconfigurations in the settings related to the CFDI processing for exports.
  Missing Data: Required fields or data for the outbound CFDI return may be missing or incorrectly filled.
  Compliance Issues: The document may not comply with the requirements set by the Mexican tax authority (SAT) for export transactions.
  
  
  Solution:
  
  Check Document Type: Ensure that the document type being used is correct for the export scenario. Verify that it aligns with the