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

[Former Member]

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.

[Former Member · Accepted solution]

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.

[roshanwadhwani6]

hi there,

Our issue was solved.

Out customer master had tax set to 0... for the country which was issuing this error.

Regards,

Roshan

[Former Member]

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

[Lakshmipathi]

Check whether OSS note 2090292 helps you

[Former Member]

Thank you sir for your response. But, this note is already implemented for this FM. Any other notes need to be implemented?

Thank You.

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