data_missing

The status is Failed.

Product code on line 3 (Freight) is missing data_missing The product code (CargoWise GovernmentReportingChargeCode, SAT ClaveProdServ) on line 3 (Freight) is empty. The CFDI needs this value.

What it means

The message names the field, where it is in the document, and the check that failed. The tables below give each field that can be missing, and each check.

How to correct it

Correct the value in CargoWise. Then send the document again, or stamp it by hand.

Totals and header

The totals, the currency and the payment method of an invoice or a credit note.

Total

CargoWise field: OSTotal. SAT field: Total.

Check	Rule
`required`	The CFDI needs this value.

Currency

CargoWise field: OSCurrency. SAT field: Moneda.

Check	Rule
`required`	The CFDI needs this value.

Exchange rate

CargoWise field: ExchangeRate. SAT field: TipoCambio.

Check	Rule
`foreign_currency_rate`	A document in a currency other than MXN needs its exchange rate.
SAT CFDI40115	A document in a currency other than MXN needs its exchange rate to MXN.

Payment method

SAT field: MetodoPago.

Check	Rule
`required`	The CFDI needs this value.

Due date

CargoWise field: DueDate.

Check	Rule
`method_from_dates`	Transitive reads the payment method of a credit note from its DueDate and PostDate. The same day gives PUE and a later DueDate gives PPD.

Post date

CargoWise field: PostDate.

Check	Rule
`method_from_dates`	Transitive reads the payment method of a credit note from its DueDate and PostDate. The same day gives PUE and a later DueDate gives PPD.

Debtor

The data of the debtor that the CFDI must carry.

CFDI use

SAT field: UsoCFDI.

Check	Rule
SAT rule	The SAT refused the value. The message gives the number of the rule.

Debtor RFC

SAT field: Receptor Rfc.

Check	Rule
SAT rule	The SAT refused the value. The message gives the number of the rule.

Debtor legal name

SAT field: Receptor Nombre.

Check	Rule
SAT rule	The SAT refused the value. The message gives the number of the rule.

Debtor postal code

SAT field: DomicilioFiscalReceptor.

Check	Rule
SAT rule	The SAT refused the value. The message gives the number of the rule.

Debtor tax regime

SAT field: RegimenFiscalReceptor.

Check	Rule
SAT rule	The SAT refused the value. The message gives the number of the rule.

Lines

Each line of an invoice or a credit note.

Product code

CargoWise field: GovernmentReportingChargeCode. SAT field: ClaveProdServ.

Check	Rule
`required`	The CFDI needs this value.

Data that the product code requires

Check	Rule
SAT rule	The SAT refused the value. The message gives the number of the rule.

VAT

SAT field: Traslado Importe.

Check	Rule
`other_lines_taxed`	Other lines of this invoice carry VAT, so this line must carry VAT too.

Line taxes

SAT field: Impuestos.

Check	Rule
SAT CFDI40173	A taxes node must carry at least one tax charged or withheld. Only on Stamp by hand.

Income tax (ISR) withholding

SAT field: Retencion Impuesto.

Check	Rule
SAT CFDI140225	An issuer in the RESICO regime must withhold 1.25% income tax (ISR) on this line. Only on Stamp by hand.

Receipts and payments

A receipt, its payments and the invoices that it pays. The uses these data.

Payment date

SAT field: FechaPago.

Check	Rule
`required`	The CFDI needs this value.

Payment form

SAT field: FormaDePagoP.

Check	Rule
`required`	The CFDI needs this value.

Payment exchange rate

CargoWise field: ExchangeRate. SAT field: TipoCambioP.

Check	Rule
SAT CRP20214	A payment in a currency other than MXN needs its exchange rate to MXN.

Payer bank name

SAT field: NomBancoOrdExt.

Check	Rule
SAT CRP20223	A foreign payer bank RFC (XEXX010101000) needs the name of the bank. Only on Stamp by hand.

Payment certificate

SAT field: CertPago.

Check	Rule
SAT CRP20230	A payment chain type (TipoCadPago) needs its certificate. Only on Stamp by hand.

Payment chain

SAT field: CadPago.

Check	Rule
SAT CRP20232	A payment chain type (TipoCadPago) needs its chain. Only on Stamp by hand.

Payment seal

SAT field: SelloPago.

Check	Rule
SAT CRP20234	A payment chain type (TipoCadPago) needs its seal. Only on Stamp by hand.

Amount paid

CargoWise field: OSTotal. SAT field: Monto.

Check	Rule
`required`	The CFDI needs this value.

Invoices paid

SAT field: DoctoRelacionado.

Check	Rule
`applies_to_invoice`	At least one line of the receipt must apply an amount to an invoice that can receive a payment complement.

Applied amount

CargoWise field: OSPaidAmount. SAT field: ImpPagado.

Check	Rule
`required`	The CFDI needs this value.

Amount in the invoice currency

SAT field: EquivalenciaDR.

Check	Rule
`rate_between_currencies`	The payment and the invoice are in different currencies, so the CFDI needs the amount in the invoice currency.
SAT CRP20237	When the invoice and the payment are in different currencies, the payment needs the conversion rate to the invoice currency. Only on Stamp by hand.

Outstanding amount

CargoWise field: OutstandingAmount.

Check	Rule
`balance_evidence`	Transitive needs this value to prove the balance of the invoice before the payment.

Taxes

SAT field: ImpuestosDR.

Check	Rule
`carries_invoice_taxes`	The stamped CFDI of the invoice has taxes, so the payment must carry each of them.
`tax_rate_and_factor`	Each tax of the payment needs its rate and its factor.
SAT CRP20246	An invoice subject to tax (ObjetoImpDR 02) needs its taxes in the payment. Only on Stamp by hand.
SAT CRP20248	A taxes node must carry at least one tax. Only on Stamp by hand.

Contribution

Check	Rule
`contribution_applied`	Each settlement contribution that pays invoices must be applied by a payment of this receipt.

Overview

Failure codes

What it means

How to correct it

Totals and header

Total

Currency

Exchange rate

Payment method

Due date

Post date

Debtor

CFDI use

Debtor RFC

Debtor legal name

Debtor postal code

Debtor tax regime

Lines

Product code

Data that the product code requires

VAT

Line taxes

Income tax (ISR) withholding

Receipts and payments

Payment date

Payment form

Payment exchange rate

Payer bank name

Payment certificate

Payment chain

Payment seal

Amount paid

Invoices paid

Applied amount

Amount in the invoice currency

Outstanding amount

Taxes

Contribution

​What it means

​How to correct it

​Totals and header

​Total

​Currency

​Exchange rate

​Payment method

​Due date

​Post date

​Debtor

​CFDI use

​Debtor RFC

​Debtor legal name

​Debtor postal code

​Debtor tax regime

​Lines

​Product code

​Data that the product code requires

​VAT

​Line taxes

​Income tax (ISR) withholding

​Receipts and payments

​Payment date

​Payment form

​Payment exchange rate

​Payer bank name

​Payment certificate

​Payment chain

​Payment seal

​Amount paid

​Invoices paid

​Applied amount

​Amount in the invoice currency

​Outstanding amount

​Taxes

​Contribution

What it means

How to correct it

Totals and header

Total

Currency

Exchange rate

Payment method

Due date

Post date

Debtor

CFDI use

Debtor RFC

Debtor legal name

Debtor postal code

Debtor tax regime

Lines

Product code

Data that the product code requires

VAT

Line taxes

Income tax (ISR) withholding

Receipts and payments

Payment date

Payment form

Payment exchange rate

Payer bank name

Payment certificate

Payment chain

Payment seal

Amount paid

Invoices paid

Applied amount

Amount in the invoice currency

Outstanding amount

Taxes

Contribution