CFDI - MX: CFDI Message Class
The following messages are stored in message class CFDI: MX: CFDI Message Class.
It is part of development package ID-LO-MX in software component FI-LOC-LO. This development package consists of objects that can be grouped under "Localization Mexico - CFDI".
It is part of development package ID-LO-MX in software component FI-LOC-LO. This development package consists of objects that can be grouped under "Localization Mexico - CFDI".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Original input message: error when reading data group & |
| 001 | Original input message: number of data groups is not valid |
| 002 | Electronic invoice: error during validity check |
| 003 | Inbound function 'CFDI_IDOC_INPUT_INVOIC_MX' only used for CFDI Mexico. |
| 004 | Failed to update table &. |
| 005 | The invoice & is pending to be approved. It cannnot be cancelled. |
| 006 | The invoice & is pending to be approved (more than 72 hours ago) |
| 007 | No time zone found for the sender entity or its country/region |
| 008 | Original input message: error reading data group &1 with field index &2 |
| 009 | Profile ID of SSF profile does not exist or a database error occurred |
| 010 | Parameter &1 of profile ID &2 does not match legal requirements |
| 011 | PSE file &1 is not valid for system or document date &2 / time &3 |
| 012 | Access to pse file &1 denied; wrong password / no credentials in system |
| 013 | Cannot determine certificate of PSE file & |
| 014 | Cannot parse the certificate &1 of PSE file &2 |
| 015 | Cannot determine the properties of the signer, internal error occurred |
| 016 | Cannot determine the value of the system environment variable & |
| 017 | Codepage &: conversion of the character string failed |
| 018 | Unexpected error occurred during text conversion |
| 019 | Internal error with the kernel occurred during digital signature process |
| 020 | Either PSE-filename, credentials, or cryptographic library is wrong |
| 021 | Length of character string was not transferred, conversion not possible |
| 022 | Cancellation not allowed. The invoice & has not been approved yet |
| 023 | Cancellation not allowed. The Cancellation request has not been sent yet |
| 024 | Cancellation not allowed. The Cancel.approval has not been received yet |
| 025 | Cancellation not allowed. The Cancellation request has been rejected |
| 026 | No Condition types maintained in view CFDI_CONDTYPEV |
| 027 | Maintain Product/Service Code for the material & |
| 028 | Maintain Unit of Measure Code for the value & |
| 029 | Maintain Tax Code and Factor Type for the Accounting Type & |
| 030 | CFDI:Difference in amounts. please enter tax and base amounts manually |