SAP Knowledge Base Article - Preview

2492106 - CFDI xml file rejected with error on deduction node

Symptom

PAC provider is refusing the CFDI xml file with the error message: “java.lang.Exception - La estructura del nodo Deducciones no es valida, revisar y volver a timbrar el documento”


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Environment

  • Human Capital Management (HCM) 
  • SAP R/3 
  • SAP ERP Core Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAT, CFDI, xml, nomina12, TotalOtrasDeducciones, TotalImpuestosRetenidos, clave, 002, deduction , KBA , PY-MX , Mexico , PY-MX-PS , Public Sector Mexico , PY-MX-CE , Concurrent Employment - Payroll Mexico , Problem

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