Fix errors when substituting or reissuing cancelled CFDI invoices in Aspel SAE: cancellation reasons, UUID linking, and SAT synchronization.
Common errors and solutions when replacing cancelled invoices in Aspel SAE.
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View all Aspel guides →Cancelling removes the CFDI from tax records without issuing a new one. Substituting (reason 01) cancels the original AND issues a corrected version, linking both by UUID.
Reason 01: Errors with relation (substitute). 02: Errors without relation. 03: Operation did not occur. 04: Related to global invoice.