A SAT product key needs more than the line has product_key_requirements_unmet
Line 2 (Fuel surcharge) has the SAT product key 15101505. The SAT catalogue (c_ClaveProdServ) requires a specific transferred or withheld tax for that key, and the line does not have it. CargoWise gives the key in the GovernmentReportingChargeCode of the charge.
What it means
The SAT catalogue (c_ClaveProdServ) can require a complement or a specific tax for a product key. CargoWise gives the key in the GovernmentReportingChargeCode of the charge. The SAT rejected the line because the document does not have what the key requires. The timeline shows the code and the message from the provider.Cases
The key needs a complement
Line 2 (Fuel surcharge) has the SAT product key 15101505. The SAT catalogue (c_ClaveProdServ) requires a complement for that key, and this document has none. CargoWise gives the key in the GovernmentReportingChargeCode of the charge.Transitive does not add complements to a CFDI. A key that needs one cannot be stamped.