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CRP20253

El valor del campo TasaOCuotaDR que corresponde a Retención, no contiene un valor del catálogo c_TasaOcuota o se encuentra fuera de rango (…, …, …).

In English The rate of a related document's withholding is not in catalogue c_TasaOCuota for its tax and factor.

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
pago20:ImpuestosDR/pago20:RetencionesDR/pago20:RetencionDR
Test
@TipoFactorDR = 'Exento' or mx:rate(@ImpuestoDR, @TipoFactorDR, @TasaOCuotaDR, false())

Checked with CFDI 4.0