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'
MXCFDIREQ002, syntax error, vf01, cfdi, segment, manual steps , KBA , XX-CSC-MX-LO , Logistics , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.