SAP Knowledge Base Article - Preview

3613270 - Why am I getting the error CFDI40205 when submitting a CFDI Invoice to a buyer?

Symptom

When attempting to submit a CFDI Invoice to my Buyer as a Mexican Supplier, I get the following error message:

"~ERR=CFDI40205: El valor del campo TotalImpuestosTrasladados no es igual a la suma de los importes registrados en el elemento hijo Traslado."


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Environment

SAP Business Network.

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Traslados, TotalImpuestosTrasladados, Importe, CFDI, CFDI Invoice, CFDI40205. , KBA , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , Known Error

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