Symptom
You are creating a billing document at transaction VF01 and when saving it you get the following error message:
Syntax error in IDoc 'xxxx' for the segment 'yyyy'
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Product
SAP ERP all versions
Keywords
MXCFDIREQ002, syntax error, vf01, cfdi, segment, manual steps , KBA , XX-CSC-MX-LO , Use FI-LOC-LO-MX , Problem
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