GP MEX: Error When Creating The CFDI Xml File For Employees And Pensioners Without Account Number Or Bank "Clabe". (Doc ID 2949201.1)

Last updated on MAY 17, 2023

Applies to:

Symptoms

Some employees are paid by check and not electronically.
In these cases, they do not have an account or a bank "clabe" registered in the system.
When running the CFDI XML file for these employees, the following error occurs:

Steps to reproduce the issue

1. Calculate and finalize a Calendar Group for employees who do not receive payment electronically.
2. Navigate to Global Payroll & Absence Mgmt > Payslips > Create/Print Payslips MEX to create the CFDI XM file.
3.Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Payee Message CFDI MEX to review the error messages.

Changes

Cause

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