TL;DR — Quick Summary

Fix payment complement errors in CONTPAQi Comercial: recipient RFC, PUE vs PPD, related invoice UUID, exchange rate, and outdated SAT catalogs.

Payment Complement Errors in CONTPAQi Comercial

The payment complement (Recepción de Pagos 2.0) is the CFDI documenting payment of invoices issued with PPD method. Common errors and solutions when generating in CONTPAQi Comercial.

Common Errors

  1. Invalid Recipient RFC — RFC doesn’t match SAT records
  2. Related Invoice Not PPD — Invoice was PUE, no complement needed
  3. UUID Not Found — Invoice cancelled or UUID mistyped
  4. Exchange Rate Error — Must use DOF rate for the payment date
  5. Payment Exceeds Balance — Applied amount exceeds outstanding balance