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Original input message: error when reading data group 8; Message no. CFDI000

Hi,

I am getting the below error when trying to release the accounting document in VF02. Through debugging, I understood the error is because of standard FM IDMX_DI_SD_DATA_EXTRACT and the data block 8 checks for quantity & price. This is for Mexico business to generate digital invoice.

In this case, the billing document is having one line item (Text Item Category) which is not relevant for pricing and the quantity is "zero". Since the quantity & pricing "0", I am getting the posting error and also the billing doc is blocked for posting in Header Level. Since it is standard FM, is there any SAP Note available to resolve this issue?

Your help is highly appreciated.

Thanks.

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3 Answers

  • Best Answer
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    Former Member
    Mar 28, 2017 at 02:26 AM

    The issue is resolved. SAP suggested to implement the following notes,

    2441984 - CFDI Mexico - Customizing Invoice line amount error message

    2424502 - Tax Regime should have 3 digit code for Foreign Trade Complemento

    2358725 - Correct decimal places for amount values in Mexico Idoc segments based on currency

    2333641 - CFDI Mexico: Customizing Invoice line amount calculation

    Thanks.

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  • Mar 11, 2017 at 11:40 AM

    Check whether OSS note 2090292 helps you

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    Former Member
    Sep 25, 2017 at 05:35 PM

    Hi Radha,

    after implementing your mentioned 4 notes, I am still facing same issue. Was there anything you did to remove that Quantity check?

    Regards,

    Suruchi

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