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 SEPTEMBER 28, 2023
Applies to:
PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
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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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |