Message Number list used by SAP ABAP Class CL_CFDI_UTILITY_MX (CFDI Digital Invoice MX:Main Functions)
SAP ABAP Class CL_CFDI_UTILITY_MX (CFDI Digital Invoice MX:Main Functions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | CFDI - 014 | Cannot parse the certificate &1 of PSE file &2 | |
2 | Message Number | CFDI - 021 | Length of character string was not transferred, conversion not possible | |
3 | Message Number | CFDI - 020 | Either PSE-filename, credentials, or cryptographic library is wrong | |
4 | Message Number | CFDI - 019 | Internal error with the kernel occurred during digital signature process | |
5 | Message Number | CFDI - 018 | Unexpected error occurred during text conversion | |
6 | Message Number | CFDI - 018 | Unexpected error occurred during text conversion | |
7 | Message Number | CFDI - 018 | Unexpected error occurred during text conversion | |
8 | Message Number | CFDI - 017 | Codepage &: conversion of the character string failed | |
9 | Message Number | CFDI - 017 | Codepage &: conversion of the character string failed | |
10 | Message Number | CFDI - 016 | Cannot determine the value of the system environment variable & | |
11 | Message Number | CFDI - 015 | Cannot determine the properties of the signer, internal error occurred | |
12 | Message Number | CFDI - 000 | Original input message: error when reading data group & | |
13 | Message Number | CFDI - 013 | Cannot determine certificate of PSE file & | |
14 | Message Number | CFDI - 012 | Access to pse file &1 denied; wrong password / no credentials in system | |
15 | Message Number | CFDI - 011 | PSE file &1 is not valid for system or document date &2 / time &3 | |
16 | Message Number | CFDI - 010 | Parameter &1 of profile ID &2 does not match legal requirements | |
17 | Message Number | CFDI - 009 | Profile ID of SSF profile does not exist or a database error occurred | |
18 | Message Number | CFDI - 006 | The invoice & is pending to be approved (more than 72 hours ago) | |
19 | Message Number | CFDI - 005 | The invoice & is pending to be approved. It cannnot be cancelled. | |
20 | Message Number | CFDI - 002 | Electronic invoice: error during validity check | |
21 | Message Number | CFDI - 001 | Original input message: number of data groups is not valid |