CRP20103

El valor del campo SubTotal debe ser cero "0".

In English A payment receipt has SubTotal 0.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

SAT validations of CFDI 4.0 and Pagos 2.0 Matrices of 25 March 2026 and Pagos 2.0 rev. B

Context

/cfdi:Comprobante[@TipoDeComprobante = 'P' or cfdi:Complemento/pago20:Pagos]

Test

mx:dec(@SubTotal) = 0

Checked with CFDI 4.0

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

CRP20101 El valor del campo TipoDeComprobante debe ser "P".
CRP20102 El valor del campo Exportacion debe ser "01".
CRP20104 El valor del campo Moneda debe ser "XXX".
CRP20105 El campo FormaPago no se debe registrar en el CFDI.
CRP20106 El campo MetodoPago no se debe registrar en el CFDI.
CRP20107 El campo CondicionesDePago no se debe registrar en el CFDI.

All rules of this set →