• Código: CFDI40122
• Mensaje: El campo Exportacion contiene el valor "02", el CFDI debe contener el complemento para Comercio Exterior.

The invoice function for foreign trade was working normally but we had this message. Everything, client and products, are ok but this is the first time that appears this PAC message.

I created the invoice again changing the account just to check if the error was there but it is not. All settings are ok, nothing changed. In the past the SAT invoicing process for a foreign client worked fine till now.